[vc_row css=”.vc_custom_1459506798851{margin-bottom: 100px !important;}”][vc_column offset=”vc_col-lg-9 vc_col-md-9″ css=”.vc_custom_1465228191820{margin-top: 25px !important;}”][vc_row_inner][vc_column_inner][vc_column_text]<\/p>\n
Create a toolkit for planning company\u2019s financial and economic activities, liquidity based on systematic forecasting of future development of the company by means of budgeting processes (or by drawing up budgets?).<\/p><\/blockquote>\n
Goals:<\/h2>\n
\n
- Development of the company budgets in compliance with both Shareholders and internal requirements;<\/li>\n
- Organization of effective company management process;<\/li>\n
- Ensuring the connection between the strategy and business activities of the company;<\/li>\n
- Maximize efficient use of all company resources;<\/li>\n
- Cost optimization;<\/li>\n
- Ensuring coordination, cooperation and communication of the activities of various divisions of the company;<\/li>\n
- Bringing the plans to the attention of heads of departments;<\/li>\n
- Control and evaluation of work efficiency on-site by comparing actual and planned data;<\/li>\n
- Identification of needs in financial resources and optimization of financial flows.<\/li>\n<\/ul>\n
Project Stages:<\/h2>\n
\n
- Introduction to the Company:\n
\n
- Strategy;<\/li>\n
- Organizational structure;<\/li>\n
- Business processes;<\/li>\n
- Financial accounting<\/li>\n<\/ul>\n<\/li>\n
- Development of budget management system methodology:\n
\n
- System elements (processes);<\/li>\n
- Processes schemes;<\/li>\n
- Financial structure;<\/li>\n
- Budget composition;<\/li>\n
- Types and formats of budgets\/reports;<\/li>\n
- Financial budgets consolidation methodology;<\/li>\n
- Formalization of processes;<\/li>\n
- Processes regulation.<\/li>\n<\/ul>\n<\/li>\n
- Drafting of a document “Regulation on Budget Management System”<\/li>\n<\/ul>\n
Conduct Procedures:<\/h2>\n
\n
- Preparation of a preliminary list of the documents submitted by the Customer and analysis of these documents;<\/li>\n
- Preparation of a list of questions for the Customer’s responders and analysis of the answers;<\/li>\n
- Interviewing the manager and key personnel of the customer;<\/li>\n
- Analysis of the information received;<\/li>\n
- Confirmation and approval of the developed documents according to the budget management methodology.<\/li>\n<\/ul>\n
Project Outcomes:<\/h2>\n
\n
- Formalized budget management policy which is aligned with current and long-term tasks of the company development;<\/li>\n
- Structured list of works and required investments to automate the budget management system.<\/li>\n<\/ul>\n
Value for the Customer:<\/h2>\n
\n
- Effective company management;<\/li>\n
- Improving predictability of company\u2019s financial flows and financial results;<\/li>\n
- Effective use of company resources;<\/li>\n
- Monitoring and assessment of personnel activities;<\/li>\n
- Increase the investment attractiveness of the company.<\/li>\n<\/ul>\n
[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_cta h2=”Development of Budget Management System Methodology” h2_font_container=”font_size:28px|color:%23ffffff|line_height:24px” h2_google_fonts=”font_family:Istok%20Web%3Aregular%2Citalic%2C700%2C700italic|font_style:700%20bold%20regular%3A700%3Anormal” shape=”square” style=”flat” add_button=”right” btn_title=”Submit a request” btn_style=”flat” btn_color=”theme_style_2″ btn_align=”right” btn_i_align=”right” btn_i_icon_fontawesome=”fa fa-chevron-right” use_custom_fonts_h2=”true” btn_link=”url:%2Feng%2Fcontacts%2F||” btn_add_icon=”true” el_class=”third_bg_color” css=”.vc_custom_1501830209150{margin-top: 25px !important;margin-bottom: 0px !important;padding-right: 15px !important;padding-left: 15px !important;}” btn_button_block=”true”][\/vc_cta][\/vc_column][vc_column width=”1\/4″ offset=”vc_hidden-sm vc_hidden-xs”][stm_sidebar sidebar=”577″][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"
[vc_row css=”.vc_custom_1459506798851{margin-bottom: 100px !important;}”][vc_column offset=”vc_col-lg-9 vc_col-md-9″ css=”.vc_custom_1465228191820{margin-top: 25px !important;}”][vc_row_inner][vc_column_inner][vc_column_text] Project Objective Create a toolkit for planning company\u2019s financial and economic activities, liquidity based on systematic forecasting of future development of the company by means of budgeting processes (or by drawing up budgets?). Goals: Development of the company budgets in compliance with both Shareholders and internal<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2441","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/rbc-grp.solutions\/eng\/wp-json\/wp\/v2\/pages\/2441","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/rbc-grp.solutions\/eng\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/rbc-grp.solutions\/eng\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/rbc-grp.solutions\/eng\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/rbc-grp.solutions\/eng\/wp-json\/wp\/v2\/comments?post=2441"}],"version-history":[{"count":5,"href":"https:\/\/rbc-grp.solutions\/eng\/wp-json\/wp\/v2\/pages\/2441\/revisions"}],"predecessor-version":[{"id":3076,"href":"https:\/\/rbc-grp.solutions\/eng\/wp-json\/wp\/v2\/pages\/2441\/revisions\/3076"}],"wp:attachment":[{"href":"https:\/\/rbc-grp.solutions\/eng\/wp-json\/wp\/v2\/media?parent=2441"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}