In an increasingly competitive business environment, the ability to accurately track expenses and effectively plan for the financial future is critical to success. Our firm offers a specialized service of preparing monthly final accounts and forecast budgets, providing companies with the tools they need to make informed and strategic decisions.

1.Creation of Forecast Budgets

• Development of annual and multi-year budgets
• Elaboration of detailed financial forecasts
• Creation of multiple scenarios (optimistic, pessimistic, realistic)
• Integration of external factors

2.Personnel Budget

• Elaboration of employee-by-employee forecast budgets
• Forecasting of personnel costs, including salaries, benefits, and contributions
• Human resources planning in line with company objectives
• Analysis of the financial impact of potential hiring or restructuring

3.Elaboration of Monthly Financial Statements

• Collection and detailed analysis of monthly financial data
• Preparation of clear and complete financial statements
• Identification and analysis of deviations from the budget

Strengthen Your Cost Management

Choosing our monthly forecast and final budget preparation service means equipping yourself with a company cost management tool. We enable you to have a clear vision of the present in order to plan solidly for the future, enabling you to make informed and strategic decisions for the success of your company.