Annual Budgets, and 3-5 Years Business Cases for either running or startup companies reduce the margin and error of cash flow management and provides more flexibility in managing the business. We develop company-specific budgeting / business cases together with our clients. Starting with corporate goals and essential figures, the performance goals and measurements are being defined creating concrete operative specifications for the segment plans.
Moreover, there is a dynamic component: Planning is complemented by quarterly rolling forecast by which current changes in the S&OP figures & planning are reflected in the results and cash flow planning.
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The Annual Budgets & Business Cases follow the methodology of (Volume / Value & Constraints Analysis), accompanied by the required valuations, financial performance indicators &the breakeven analysis.
