Services
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
