Financial Reporting & Analysis

Financial Reporting & Analysis

  • Management, statutory & taxation reporting
  • Budgeting & forecasting (income statement, balance sheet & cashflow)
  • Variances & trends
  • Executive dashboard
  • Key electronic spreadsheet analysis (warranty, deferred revenue, receivables, inventory, transfer pricing & more)
  • Reporting in foreign currencies
  • Executive & sales compensation plan calculations
  • Sales quotation financial analysis
  • Capital & investment analysis
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