An effective Planning and Control system plays a crucial role in the success of a business organisation by harmonising different activities undertaken by the business to a common goal and improving predictability and control on its Financial outcomes.
Our expert will help define the budget management framework and in the preparation of budgets in coordination with departments, while also establishing responsibilities. We can introduce the procedure for comparing actual performance with budget and suggest corrective measures as required.
We employ best practices like Profit Centre Accounting, Activity Based Costing and Product Costing to plan and systematically control profitability at granular level and to bring accountability in performance.
Our Services
- Preparation of Budget Manuals.
- Setting up Budget standards as motivational targets.
- Planning for future by setting up various budgets, requirements and expected performance of the business.
- Elimination of waste and increase in profitability.
- Centralise the Control systems.
- Defining KPIs for various roles in the organization.
