Classical budgeting, beyond budgeting, zero-based budgeting, functional and operational planning.
Statistical methods and predictive Analytics, account seasonality and other factors.
Analysis of variance, comparison of versions, scenario modelling, factor analysis.
Full tracking of the distribution of costs throughout the supply chain cost, and use, modification and planning of incomes through connection to a variety of models in real-time.
Actual data collecting
Automatically download, data quality control and NSI management.
Multidimensional analytical models, multi-factor detailing of revenue and costs, analysis of drivers and components.
Create interactive dashboards to visualize data from different modules with the ability of drill-down analytics.
Collection of costs and other indirect costs (FOT, it, R&D) by cost centers and their allocation to the level of profit centers (product groups) and markets/countries.
Distribution of buyers and users of online platforms into groups to identify common patterns and generate forecasts.
Decision-making support of investments assets. Scenario modeling. Calculation of ROI, NPV, IRR of capital investments.
Long-term plans and multifactor models. Balanced scorecard. Communication strategy with financial planning and constraints analysis.
Project planning and control, resource planning and KPIs tracking.
Financial consolidation and reporting
Maintaining a database of lease agreements and data quality control. Automatic generation of reporting package in accordance with IFRS 16.
Financial reporting and consolidation
Consolidation by companies in different perimeters and sections. Allocation of intra-group turnover. Accounting for multicurrency calculations. Logging and analysis of adjustments. Creation of the reporting package.