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Managerial Accounting

Business Planning & Financial Budgeting

  • Strategic Planning

  • Detailed Long Term Strategic Business Planning

  • Annual Budgeting (Segmental / Consolidated)

Management Information System

Profit Monitoring & Improvements

  • Revenue Assurance & Leakage Controls

  • Cost Analysis &  Categorisation -Order Related / Not Order Related

  • Cost Control, Reduction & Optimisation

  • Product Costing & Pricing

  • Budgetary Controls -Plan Vs Actual

  • Business Intelligence - Ops, Non Ops, Ops Support

  • Finaccle Special - NTP6C Model of MIS

  • Monthly Profitability & Contribution Analysis

  • Segmental Analysis

  • Competition Benchmarking

  • Ratio & Trend Analysis

  • Organisation Health Chart 

  • Strategic Score Card

  • Flash Reports

  • Cost Walk Ins / Revenue & Profit Per Employee / Attrition etc

  • Compliance Dashboard

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