FINANCIAL PLANNING SYSTEM -SPF- Top Management Assessoria Empresarial.

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FINANCIAL PLANNING SYSTEM -SPF- Top Management Assessoria Empresarial

SPF – FINANCIAL PLANNING SYSTEM PRODUCT The “Financial Planning System – SPF” is a package of integrated electronic spreadsheets that support the preparation of annual Financial Plans (Budget), calendarize them on monthly basis, periodicaly revises them and compare the plan with current and previous years results

SPF – FINANCIAL PLANNING SYSTEM CARACTERISTICS Standarized spreadsheets; Standarized spreadsheets; Friendly and interactive menus to navigate; Friendly and interactive menus to navigate; Customizable to specific requirements; Customizable to specific requirements; Formulas and links protected; Formulas and links protected; Do not requires large finance and accounting knowledge. Do not requires large finance and accounting knowledge.

SPF – FINANCIAL PLANNING SYSTEM ADVANTAGENS The company dosen’t have to adjust itself to the system. The system adjusts itself to the Company ; The company dosen’t have to adjust itself to the system. The system adjusts itself to the Company ; Quick configuration and implementation; Quick configuration and implementation; Flexibility to adjust to any kind of business; Flexibility to adjust to any kind of business; Focused on business strategy; Focused on business strategy; Possibility to simulate scenarios (What If); Possibility to simulate scenarios (What If); Low Cost; Low Cost; Possibility to interface with Transational Systems (ERP) Possibility to interface with Transational Systems (ERP)

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

SPF – FINANCIAL PLANNING SYSTEM PARTICIPATION AND RESPONSIBILITIES CONSULTING CONSULTING System Configuration as per Business requirements; System Configuration as per Business requirements; Support in the preparation of the 1st Budget; Support in the preparation of the 1st Budget; Support management in the understanding of the Plan Figures; Support management in the understanding of the Plan Figures; Know-How Transference; Know-How Transference; DIRECTION DIRECTION To set Operational Objectives; To set Operational Objectives; To set Operational and Strategic Assumptions); To set Operational and Strategic Assumptions); MANAGEMENT MANAGEMENT “Drill-down” the Operational Objectives; “Drill-down” the Operational Objectives; Operational Projections. Operational Projections.

SPF – FINANCIAL PLANNING SYSTEM TOP MANAGEMENT Phone: Phone: