Reporting

You may have different reasons for your financial reporting. It can be for regulatory reasons, to support your decision making, to provide insights and transparency into the company’s financial position and its operations. Or to communicate with internal and external stakeholders about the financial situation of the company or organization. Likely a mix of them. We can bring a long experience of delivering robust and insightful financial reporting. We utilize modern techniques to build the reporting structure and to allow you to tell the story beyond the numbers. Here some of the aspects of reporting we can work with you:

Financial performance

• Three financial statements
• MTD/QTD/YTD
• Variance to budget/forecast; Year over year
• Discretionary expenses
• Ad hoc reporting

Revenue / Margin analysis

• Product/Customer/Channel/Geo
• Volume/Rate/Mix 

Scorecard/KPIs 

Headcount management

• HC activity
• HC variance
• Recruiting funnel