PLANNING & FORECASTING
Reporting and maintaining your results is only one part of what is really required. Traditional bookkeeping is historical based, looking at results compared to market, or reporting annual, quarterly or monthly performance. But a huge part of a true CFO Function must be forward looking for it to add real value to your business.
Preparing a budget should not just be based on your previous year actuals, then accounting for inflation. A “bottom-up” budget should always be done, and using Rawlinson & Hunter Singapore, we will provide an in depth analysis of your cost base, market conditions, business plans, cash, customer and financing position to ensure that a realistic, target driven budget is prepared. We are a partner for the long term, and will advise and assist in the coming years to help you achieve, and exceed this target.
A traditional budget will only get you one or two years into the future. The critical difference between those companies that do well and those that excel is that the majority have a 5 or 10 year plan. Rawlinson & Hunter Singapore is uniquely placed to work with you and your team to understand where you want to be in 5 and 10 years time, how you want to get there, and build an innovative solution to achieve this goal.