OUR SERVICES: BUDGETING                        

Budgeting 

Budgeting suppose introduction of the financial management system at the enterprise.

The aim of the service is an effective system of financial planning, encompassing all divisions of the enterprise through a system of interrelated operational and financial budgets.

The aim of the service is an effective system of financial planning, encompassing all divisions of the enterprise through a system of interrelated operational and financial budgets.

The system provides visibility to current and prospective ability to model the financial and material resources. Schematically, the algorithm of services is presented at the following figure:

The structure of the service allows both complex and selective implementation of certain phases of the services described below.

1. Cost analysis of business and methods of costs formation 

Aims to identify the current cost structure of the enterprise and the methods used for cost inclusion. Optimizes the order of formation of the product cost.

2. Determining of the budget optimal structure and personnel training

In the first stage we are training staff to the basics of financial planning. Simultaneously existing and future needs of managers and individual departments in the financial and economic information are determined. It turns out the most appropriate form and frequency of the data providing.

3. Development and implementation of an internal document flow standards to optimize the cost management

Allows to create the best traffic documentation patterns taking into account the functions of each structural unit and individual senior staff, justifies the order of their interaction. Ensures the timely receipt of operational and analytical information about the financial situation of the enterprise.

4. The introduction of the financial planning system, training and consulting support

Includes recommendations and the necessary technical support and training for software users, control the staff interaction in making the necessary data and effective use of analytical information by the main users.

In the context of the dynamic development of market relations effective financial planning is becoming a major tool for economic prosperity of the enterprise, investors and owners.

Copyright@2001 Vladimir Kudashev   13.01.2011