Business Planning - Planning Forecasting and Budgeting
AMCS considers the business of the entity, it’s: industry, structure, business processes, systems, activities, strategy, regulatory requirements, finance and planned activities when planning, forecasting and budgeting.
AMCS provides assistance in the following areas:
✔ Contribute to business Planning, Budgeting and Expenditure Forecasting processes.
✔ Translate Business Strategy into Financial Targets and Tactical Plans and Support Execution in a Controlled Risk and Reward-Based manner.
✔ Interpret and make effective management decisions using Benchmarking, Trends, and other Planning and Forecasting methods; Develop and Implement improvements to the Planning Processes.
✔ Establish and ensure effective and consistent Modelling, Planning and Forecasting Processes across Business Unit(s) and identify and implement best practices in these processes.
✔ Provide Critical Inputs to the Business Planning and Expenditure Forecasting Processes; innovate to enhance the business impact of Target Setting, Planning and Budgeting
✔ Set and define the Framework for Organisation Goals and Objectives; lead Organisation-Wide Strategy, Planning, Design and Implementation work.
✔ Provide unique insight and Strategic Advice on Trends, Industry, Market Factors, Customer Behaviour and other Cost Drivers affecting the Organisation
Corporate Finance and Treasury Management: |
Management Reporting |