Budgeting and forecasting

• Preparation of Annual Budget using business financial position, cash flow, and goals
• Making Financial forecasts to measure future financial outcomes using historical data

Financial modeling for strategic planning

• Preparation of Financial model of current business design
• Simulation & Prediction for future events or decisions

Performance analysis and key performance indicator (KPI) tracking

• Identification & Setup of KPIs for particular objective or target
• Monitoring KPI Performance on periodic basis to achieve the targets