Among the main jobs that our consultants will develop in your company, we highlight the following:
- Analysis of Financial Statements, such as Balance Sheets, DRE, DMPL
(Demonstration of Stockholders' Equity)
- Control of Property, Plant and Equipment
- Simulation of Income Statement Based on Accounting Information
COSTS
Types of Costs - Commercial / Industrial
- Analysis of the Main Types of Costs involved in the Operations of your Organization.
Purpose of Cost Information Analysis
- Analysis of Cost Information with a view to reducing and increasing profitability.
BUDGET
Budget Planning x Master Budget
- Elaboration of a Budget Plan where variables of costs, revenues and expenses are inserted based on a Chart of Accounts.
- Based on this Planning it is possible to establish a Financial forecast during a certain period, usually annual.
- Implementation of Budget Controls.
Analysis and Monitoring of Variations Foreseen x Performed
- Using FORECAST for a real analysis of what was foreseen in the Budget (usually quarterly or quarterly) and the realized one.
- Any discrepancies accentuated in these comparisons, the company must define new trajectories of the subsequent periods and establish new strategies for future periods.
BUSINESS PLAN - Business Plan
- Elaboration of Business Plans
- SWOT Analysis
- Viability of a business based on logical premises
- Human Capital
- Expertice and Knowledge Base
- Competition Analysis
DECISION-MAKING-Management Indicators
- Mobile devices with instant access to managerial information
- Analytics Reports and Corporate Performance Indicators - KPI
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