Besides its importance and the investment of resources required, the increasingly rapid changes in the environment require organizations to use models and tools for planning and management, in a more efficient and flexible way, allowing them to adapt and respond successfully to changes in the future.

Considering these factors, we design an economic-financial model for the budget process, by simplifying the task of those responsible for developing it and allowing to inform accurately the origin of the deviations when they are required.

This is where our model becomes of vital importance and its use is essential because it helps not only to show what will happen –premises by- in the coming periods, but also allows, depending on whether results are achieved or not, to adapt the forecasts to the changes that will be happening.

However, if the company still lacks the necessary management information to assess whether you are on track to achieve the planned objectives, we will help you to define and obtain those indicators that allow you to monitor the results of the company.

Therefore, we will not only perform the Design of Budget but, if necessary, we will define together which Management Information is desired, how to obtain it and how to make the process of Management Control.