Budgeting & analysis In the area of budgeting, you can expect: - analyses of your budgeting plans, whether for the head office, or for related branches or subsidiaries; - help with the interpretation and application of specific budget charts to your current situation; - assisting with budget vs. actuals, analyzing and explaining the gap and proposal of solutios to close such gaps; - recalculation of the forecast, based on the found gaps and proposal for adaptions; - documentation of flows, investigation of processes and current business flows; - monitoring of specific KPIs, as part of the management policy; Home
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