{"id":892,"date":"2023-01-31T07:21:39","date_gmt":"2023-01-31T07:21:39","guid":{"rendered":"https:\/\/expconsulting.in\/?page_id=892"},"modified":"2023-02-16T08:42:09","modified_gmt":"2023-02-16T08:42:09","slug":"management-reporting","status":"publish","type":"page","link":"https:\/\/expconsulting.in\/?page_id=892","title":{"rendered":"Management Reporting\u200b"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"892\" class=\"elementor elementor-892\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f3d0caf elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f3d0caf\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d3b4497\" data-id=\"d3b4497\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-9fa57f2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9fa57f2\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-5aa12e6\" data-id=\"5aa12e6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-73a4820 elementor-widget elementor-widget-image\" data-id=\"73a4820\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.5.6 - 28-02-2022 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-2-300x300.jpg\" class=\"attachment-medium size-medium\" alt=\"\" srcset=\"https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-2-300x300.jpg 300w, https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-2-1024x1024.jpg 1024w, https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-2-150x150.jpg 150w, https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-2-768x768.jpg 768w, https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-2-600x600.jpg 600w, https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-2.jpg 1080w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-3e6a7d6\" data-id=\"3e6a7d6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b7bfd5c elementor-widget elementor-widget-text-editor\" data-id=\"b7bfd5c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.5.6 - 28-02-2022 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#818a91;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#818a91;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p>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<br \/>and Balance sheet Analysis.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a79bf94 elementor-widget elementor-widget-text-editor\" data-id=\"a79bf94\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Reporting by business line\/location<\/li><li>Budget and rolling forecasting<\/li><li>Cost Management and Analysis<\/li><li>Setup Indirect Tax allocation rules<\/li><li>Expense Budgeting<\/li><li>Budget Consolidation<\/li><li>Balance sheet Analysis<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4ca5bb2 elementor-hidden-desktop elementor-hidden-tablet elementor-hidden-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4ca5bb2\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-404c063\" data-id=\"404c063\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2eabcbb elementor-widget elementor-widget-spacer\" data-id=\"2eabcbb\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b485ed1 elementor-widget elementor-widget-heading\" data-id=\"b485ed1\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.5.6 - 28-02-2022 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h2 class=\"elementor-heading-title elementor-size-default\">Management Reporting Capabilities<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-52ac92d elementor-hidden-desktop elementor-hidden-tablet elementor-hidden-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"52ac92d\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-25 elementor-top-column elementor-element elementor-element-5d1f876b\" data-id=\"5d1f876b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-588169ac elementor-widget elementor-widget-text-editor\" data-id=\"588169ac\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b>Planning and Budgeting<\/b><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2fc80c98 elementor-widget elementor-widget-text-editor\" data-id=\"2fc80c98\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Budgeting and forecasting<\/li><li>Budget file and model management<\/li><li>Uploading models into financial systems<\/li><li>True up of budget assumptions<\/li><li>Data Input for Expense estimates<\/li><li>Variance analysis<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-25 elementor-top-column elementor-element elementor-element-244c13fd\" data-id=\"244c13fd\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-15a3eff6 elementor-widget elementor-widget-text-editor\" data-id=\"15a3eff6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b>Income Statement<\/b><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-51fe2798 elementor-widget elementor-widget-text-editor\" data-id=\"51fe2798\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Base cost reporting<\/li><li>Sales to contribution margin analysis<\/li><li>Product and Channel Analysis<\/li><li>Price \/ Volume mix<\/li><li>Sales estimates<\/li><li>Sales and Marketing expense analysis<\/li><li>Commission Analysis<\/li><li>Royalty, collaboration agreements<\/li><li>Customer review packs<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-25 elementor-top-column elementor-element elementor-element-5c88792f\" data-id=\"5c88792f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7e727d8 elementor-widget elementor-widget-text-editor\" data-id=\"7e727d8\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b>Balance Sheet\/ Cash-Flow<\/b><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-70ec7bed elementor-widget elementor-widget-text-editor\" data-id=\"70ec7bed\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Balance sheet walk<\/li><li>Property, plant and equipment analysis<\/li><li>Working Capital Analysis<\/li><li>Program expense and investments<\/li><li>Variance analysis<\/li><li>Ad-hoc requests<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-25 elementor-top-column elementor-element elementor-element-66dadf1e\" data-id=\"66dadf1e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-73a2b1ff elementor-widget elementor-widget-text-editor\" data-id=\"73a2b1ff\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b>Other Activities<\/b><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-53f80148 elementor-widget elementor-widget-text-editor\" data-id=\"53f80148\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Region\/ Product\/ business line analysis<\/li><li>Transfer price margin analysis<\/li><li>Headcount reporting<\/li><li>Vendor analysis<\/li><li>Travel and living expense analysis<\/li><li>Contract vs budget vs actual analysis<\/li><li>Preliminary management commentary<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>We do reporting by business line\/location, Budget, and rolling forecasting, Cost Management and Analysis, Setup of Indirect Tax allocation rules, Expense Budgeting, Budget Consolidationand 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 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/pages\/892"}],"collection":[{"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/expconsulting.in\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=892"}],"version-history":[{"count":16,"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/pages\/892\/revisions"}],"predecessor-version":[{"id":1029,"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/pages\/892\/revisions\/1029"}],"wp:attachment":[{"href":"https:\/\/expconsulting.in\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=892"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}