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Financial Planning & Analytics
(FP&A)
"A good plan today is better than a perfect plan tomorrow."
George Patton
FINANCIAL PLANNING
Budgeting
Classical budgeting, beyond budgeting, zero-based budgeting, functional and operational planning.
Plan-fact analysis
Deviation analysis, version comparison, scenario modeling, factor analysis.
Forecasting
Using statistical methods and predictive analytics, taking into account seasonality and other factors.
Cost and revenue planning
Complete tracking of the distribution of expenses along the entire cost chain, as well as the use, modification and planning of income through the links of multiple models in real time.
Якорь 1
Factor analysis
Multidimensional analytical models, multifactorial detailing of revenue and costs, analysis of drivers and components.
MANAGEMENT
REPORTING
Collecting actual data
Automation of loading, data quality control and management of regulatory and reference information
Allocations
Collection of costs and other indirect costs (Wage fund, IT, R&D) by cost centers and their allocation to the level of profit centers (product groups) and markets/countries.
Якорь 2
BUSINESS MODELING
Cohort analysis
Distribution of buyers and users of online platforms into groups to identify common patterns and generate forecasts
Strategies
Long-term plans and multifactor models. Maps of balanced indicators. The relationship of the strategy with financial planning, analysis of constraints.
Investment
Support for making decisions about investments in assets. Scenario modeling. Calculation of ROI, NPV, IRR of capital investments.
Projects
Project implementation planning and control, resource planning and KPIs execution tracking
Якорь 3
FINANCIAL CONSOLIDATION & REPORTING
IFRS 16
Maintaining a database of lease agreements and data quality control.
Automatic formation of a reporting package in accordance with IFRS 16.
Financial reporting and consolidation
Consolidation by companies in various perimeters and sections. Allocation of intra-group turnover. Accounting for multi-currency settlements. Logging and analysis of adjustments. Formation of the reporting package.
Якорь 4
Anchor 5
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