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Management accounting and financial modeling

For managers who need regular figures for decisions and a forecast of the business.

Discuss your task

What is included

  • Structure of management reporting
  • Budgeting and plan-vs-actual analysis
  • Financial model of the business or a project
  • Procedures for collecting and checking data

How the work is done

  1. 1

    Defining the task

    We discuss the situation and the expected outcome.

    approx. 1–3 business days

  2. 2

    Diagnostics and proposal

    We review documents and agree the scope, timing and deliverables.

    approx. 3–7 business days

  3. 3

    Execution

    We work to the agreed plan and keep you informed.

    depends on scope

  4. 4

    Results and support

    We hand over the materials and answer questions on applying them.

    approx. 1–2 weeks

What you get

  • Management reporting templates
  • Financial model with documented assumptions

FAQ

Related services

Discuss your task

Describe the situation — we will suggest an approach and timeline.