Financial Planning & Budgeting

To assist company structure and implement proper planning and budgeting practices in managing overall financial resources :
- Projection of Revenue & Expenses
- Construction of forecast Balance Sheet
- Predicting discretionary financing needs, compute sustainable rate of growth
- Analyze past financial performance and identify gaps in current planning and budgeting practices and to develop insights on financial structures & trends
- Integrate insights to initiate and structure the company’s budgeting process (i.e. Define requirements, Formulate strategies, Set timeline and responsibility etc)
- Develop and integrate customized templates (i.e. Income-expenditure, cash, balance sheet etc), train personnel and build financial discipline to transfer knowledge on good planning and budgeting practices
- Develop an implementation roadmap, highlighting objectives, action plans, required resources & personnel etc