Financial services
Budgeting, plan-fact analysis, cost calculation, and preparation of financial models for management decisions.
Role in the shared service centre
The Financial Division supports planning and management analysis. It transforms the client's initial financial data and plans into budgets, plan-versus-actual reports, calculations, and models for management decision-making.
Areas of expertise
Financial support and management accounting
Budgeting, plan-fact analysis, cost calculation, and preparation of financial models for management decisions.
- Budget preparation and defense
- Plan-fact reporting and cost analysis
- Cost calculation and financial modeling
Deliverables
- Budget and plan-versus-actual reporting in an agreed format.
- Calculations of cost price, tariffs, or a financial model of the project.
- Analytical conclusions and recommendations regarding costs.
Scope, deadlines, reporting frequency and responsibilities are agreed as part of the assignment and the terms of engagement.
From requirements to a solution
Tell us what you need
Describe the service, property or business process that needs attention.
Define the scope
We discuss the available information, required services and expected outcome.
Agree on collaboration
We agree on terms, responsibilities and how we will work together.
Discuss your needs
Tell us what you need — prepare an email or contact our team directly.