We do reporting by business line/location, Budget, and rolling forecasting, Cost Management and Analysis, Setup of Indirect Tax allocation rules, Expense Budgeting, Budget Consolidation
and Balance sheet Analysis.
- Reporting by business line/location
- Budget and rolling forecasting
- Cost Management and Analysis
- Setup Indirect Tax allocation rules
- Expense Budgeting
- Budget Consolidation
- Balance sheet Analysis
Management Reporting Capabilities
Planning and Budgeting
- Budgeting and forecasting
- Budget file and model management
- Uploading models into financial systems
- True up of budget assumptions
- Data Input for Expense estimates
- Variance analysis
Income Statement
- Base cost reporting
- Sales to contribution margin analysis
- Product and Channel Analysis
- Price / Volume mix
- Sales estimates
- Sales and Marketing expense analysis
- Commission Analysis
- Royalty, collaboration agreements
- Customer review packs
Balance Sheet/ Cash-Flow
- Balance sheet walk
- Property, plant and equipment analysis
- Working Capital Analysis
- Program expense and investments
- Variance analysis
- Ad-hoc requests
Other Activities
- Region/ Product/ business line analysis
- Transfer price margin analysis
- Headcount reporting
- Vendor analysis
- Travel and living expense analysis
- Contract vs budget vs actual analysis
- Preliminary management commentary