MANAGEMENT CONTROL
Planning
Management means prediction, anticipating results in relation to the company’s operational action plans throughout the year and optimising these action plans.
Décisionnel has developed Rolling Forecast® an exclusive methodology for meeting the requirements of operational management control:
- Budget development,
- Analysis of monthly results,
- Forecasts and simulations.
Reporting and consolidation
Ensuring financial reporting under all its aspects.
Enabling reprocessing as imposed by internal management rules or by
accounting standards.
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