Preparing estimated budgets
At Osoul Financial Consulting, we offer budget preparation services as a key tool for financial planning and performance monitoring within companies.
The service includes:
Preparing financial estimates
Preparing estimates of expected revenues and expenses in the short and long term.
Linking budgets to goals
Linking budget estimates to the company's strategic objectives.
Deviation analysis
Analyze deviations between actual and planned performance, and submit periodic reports to management.
Flexible budgets
Design flexible and adjustable budgets in line with economic and market variables.
Financial control
Providing a financial control tool that helps improve resource management and reduce waste.
Data-driven decisions
Enabling management to make decisions based on accurate data and forecasts.
