Model Building
Every enterprise has a unique way of planning, budgeting, and forecasting. However, the effectiveness and accuracy depend on various constraints. Upon taking a deep dive into the business process flow, we assist you to build and maintain sophisticated plans and forecasts that suit exclusively to your organization. The models built can integrate any business driver into plans, budgets, and forecasts.
The selected models we develop and operate include:
Financial planning & reporting
Business planning & budgeting
Financial consolidation
Forecasting and demand planning
Balanced Scorecard
Sales performance management
HR planning & reporting
Activity based costing
Logistics & Supply chain planning
Sales & operations Planning
Enterprise risk management
Driver based planning