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
- Receive and Evaluate
- Analysis and Planning
- Make plans and Implement