Business Planning & Budgetary Control

  • Preparing production budgets and rolling forecasts to guide in the achievement of organizational objectives
  • Conducting feasibility studies for proposed new products, through capital projects appraisal, costing simulations and P&L analysis, to inform company strategy of innovation and renovation
  • Analyzing materials and expenses spend patterns and recommending measures for effective expenditure control

Our process

  1. Receive and Evaluate
  2. Analysis and Planning
  3. Make plans and Implement