Services

Audit-and-Assurance-1

Cash Flows / Budgeting

It is no longer sufficient for organisations to measure just past performance and, in recent years, there has been a growing awareness that budgeting and forecasting have become a core competency to plan and manage the success of the business.

At David Ebbs & Co. we can help by:

  • Managing the process for gathering forecasting data (budget, revised budget,...)
  • Perform data modelling and manage complex budget rules
  • Manage the budgeting process
  • Prepare the operating budget and forecasts
  • Prepare reports that compare forecasting data with actual results
  • Carry out "what if" analysis with simulation of alternative scenarios

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