Scope of the project:
Customer, after raising their capital, decided to develop the business by expanding both existing services and introducing a range of complementary products
Our mission:
- Development of management reporting, taking into account both current and planned product lines. Reports have been adapted to the business model of the company.
- On the basis of the above schemes, preparation of the budget (one year) and plan (3 years)
- Providing reports on budget execution and gap analysis
- Ongoing advice on the key financial decisions.
Result:
Creation of the complete reports system diagnosing the current situation and allowing for analyzing different scenarios of future development. Reports are available 24/7, through a web browser.