62-080 Tarnowo Podgórne, ul. Poznańska 112
tel / fax: +48 61 814 76 90
mob. +48 601 55 48 06
e-mail: biuro@progressio.com.pl
Controlling and financial planning
Analysis and forecasts, external financing, budgeting, comparison with actual results
Analysis and forecasts are part of tasks included In financial management. Analytical and perspective approach is applied in various areas of company’s performance. In order to asses operational performance a company needs calculations of product, customer or sales segments profitability. In production analysis may be vital in such areas like efficiency of means of productions, consumption of raw materials or deficiencies. Complement to these indicators are the “balance sheet” ratios which can be used in assessment of cash flow or use of assets.
Companies which apply for external financing often have to present forecasts comprising presentation of development strategies. Profitability analysis of planned projects and numerical (financial) definition of the plans are required for all statements (profit and loss, balance sheet, cash flow). In addition cash flow projections are needed for preparation of proper financing during realization of a project.
To meet the needs of our clients we offer controlling, budgeting and forecasting services and its confronting with actual results. Being our customer you have the possibility to benefit from our advisory – we can jointly discuss results, we offer our presence at meetings with financial institutions or insurers, we train staff.