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FINANCIAL PLANNING SYSTEM -SPF-

Top Management Assessoria Empresarial. FINANCIAL PLANNING SYSTEM -SPF-. PRODUCT

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FINANCIAL PLANNING SYSTEM -SPF-

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  1. Top Management Assessoria Empresarial FINANCIAL PLANNING SYSTEM -SPF-

  2. PRODUCT The “Financial Planning System – SPF” is a packageofintegratedelectronicspreadsheetsthatsupportthepreparationofannual Financial Plans (Budget), calendarize themonmonthlybasis, periodicaly revises themand compare theplanwithcurrentandpreviousyearsresults SPF – FINANCIAL PLANNING SYSTEM

  3. SPF – FINANCIAL PLANNING SYSTEM CARACTERISTICS • Standarizedspreadsheets; • Friendlyandinteractive menus tonavigate; • Customizabletospecificrequirements; • Formulas and links protected; • Do notrequireslargefinanceandaccountingknowledge.

  4. SPF – FINANCIAL PLANNING SYSTEM ADVANTAGENS • The companydosen’thavetoadjustitselftothe system. The system adjustsitselftotheCompany ; • Quickconfigurationandimplementation; • Flexibilitytoadjusttoanykindof business; • Focusedon business strategy; • Possibilitytosimulatescenarios (WhatIf); • LowCost; • Possibilityto interface withTransational Systems (ERP)

  5. OPERATIONAL PROJECTIONS OPERATIONAL ASSUMPTIONS Economic Market External Indicators Internal Indicators Balance Sheet Production & Logistic Personnel Sales Operating Expenses Capital FINANCIAL STATEMENS Income Statement Cash Flow SPF – FINANCIAL PLANNING SYSTEM STRATEGIC DEFINITION • PROCESS OPERATIONAL DEFINITIONS SYSTEM OUTPUTS

  6. SPF – FINANCIAL PLANNING SYSTEM PARTICIPATION AND RESPONSIBILITIES • CONSULTING • System Configuration as per Business requirements; • Support in thepreparationofthe 1st Budget; • Support management in theunderstandingofthePlan Figures; • Know-How Transference; • DIRECTION • To set OperationalObjectives; • To set OperationalandStrategicAssumptions); • MANAGEMENT • “Drill-down” theOperationalObjectives; • OperationalProjections.

  7. SPF – FINANCIAL PLANNING SYSTEM TOP MANAGEMENT E-mail: avitalin@uol.com.br Phone: 55+19+3326-4181 55+19+9842-0595

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