Budgeting, Reporting and
Financial Consolidation
It is a comprehensive service provided for companies to effectively manage, monitor and make strategic decisions regarding their financial processes. This service enables companies to optimize their operational processes, achieve their short and long-term financial goals and objectively evaluate their financial performance.
Basic Elements
of the Service:
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Budget Management and Reporting: Preparation of budgets, analysis of financial statements and comprehensive reporting processes to monitor the financial performance of the company.
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Financial Consolidation: Combining the financial statements of group companies and analyzing and reporting the general financial situation of the company collectively.
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Financial Monitoring: Monitoring the company's financial results in line with business plans, profitability analysis and detailed working capital management.
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Strategic Support: Cash flow management, early detection of risks and timely intervention, and analysis of the attainability of financial targets.
Thanks to these processes, companies:
It aligns its operational processes with cost targets.
Supports strategic decisions with financial models.
Effectively monitors and evaluates financial performance.
Manages cash flow more efficiently and intervenes in potential risks in a timely manner.
Budget Reporting and Financial Consolidation, as a critical management tool especially for large-scale companies, makes significant contributions to improving financial processes, making strategic decisions and long-term success.