Creation of Financial Procedures:
- Budgeting Procedure
- Accounting Procedure
- Cash Management Procedure
- Cost Accounting Procedure
- Risk Management Procedure
- Business Card Procedure
- Fund Management Procedure
Financial Planning and Budgeting:
- Sales Planning
- CAPEX Planning
- OPEX Planning
- Profit and Loss Statement Planning
- Balance Sheet Planning
- Cash Flow Statement Planning
Financial Reporting:
- IFRS based preparation of Profit and Loss Statement
- IFRS based preparation of Balance Sheet
- IFRS based preparation of Cash Flow Statement
Financial Modeling:
- Building financial model and templates from scratch
- Deriving financial drivers and KPIs