Preparing estimated budgets

Includes: Annual/quarterly budgets, actual vs. planned comparison, variance analysis

في شركة اصول للاستشارات المالية نقدم خدمة إعداد الموازنات التقديرية كأداة رئيسية للتخطيط المالي والرقابة على الأداء داخل الشركات.

 

The service includes:

  • Preparing estimates of expected revenues and expenses in the short and long term.
  • Linking budget estimates to the company's strategic objectives.
  • Analyze deviations between actual and planned performance, and submit periodic reports to management.
  • Design flexible and adjustable budgets in line with economic and market variables.
  • Providing a financial control tool that helps improve resource management and reduce waste.
  • Enabling management to make decisions based on accurate data and forecasts.

💡 Our goal is to help companies achieve sound financial planning and balance revenues and expenses, ensuring financial efficiency and sustainability.