fbpx

CONTROLLERSHIP and FP&A.

We develop and implement methodologies and tools for financial management, internal controls, budgeting, strategic and budget planning, and technologies applicable to the Controllership area of medium and large companies.

Planejamento Orçamentário

CONTROLLERSHIP

Budget Planning.

It is a process of setting financial goals and allocating resources to achieve these goals over a specific period of time, aligned with Strategic Planning.

This helps companies define financial targets, control costs, and make smart decisions about where to invest their money.

Budget Planning.

Benefits

Clear vision of finances + cost optimization.

Greater savings and reduced financial stress.

Definition of clear goals.

A roadmap to achieve them and support in making more informed decisions.

Projections.

Of Income Statement (P&L), Balance Sheet, Cash Flow, NWC, and EBITDA per business unit and consolidated.

Budget Planning.

What does a Budget Planning include?

Value has a technological platform developed for the implementation of Budget by Level, integrated with the main ERPs in the market (TOTVs, SAP, LINX, Solution, among others).

× How can I help you?