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Financial Planning & Analysis

We offer support to businesses in helping with planning of the enterprise resources. The team of Chartered Accountants, at Finaltius Advisors, are well versed in FP&A functions with a rich industry experience, in Working Capital Management, Cash Flow Management, Pricing and Cost Analysis. Typically this function helps the organization in long-range planning , cost cutting measures, turnarounds, and have an adequate Pricing and Cash Management policy to ensure availability of Enterprise resources at the appropriate time. This includes ongoing activities such as preparation of Annual Budgets, and Variance analysis including Budgeted vs Actuals.

Budgeting and Variance Analysis
Capital Budgeting
MIS Reporting
Performance Analytics
Capital Management
Procurement Advisory
Pricing Analytics

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