Budgeting and Performance Monitoring - Corporate Development - Multiple Industries

 
Riyadh, Saudi Arabia

THE REQUEST

  • Corporate Development Support
  • Annual Budgeting Process Management
  • Monthly Performance Monitoring
  • Strategy, Financial and General Business Advisory

OUR APPROACH

  • Provided Budget Development Support
  • Supported in enhancing the performance reporting and the needed controls (both financial & operational)
  • Identified pitfalls behind low performance, and recommended corrective measures
  • Assisted in the Recruitment process
  • Communicated and negotiated on behalf of shareholders across several types of contracts

OUR DELIVERABLES

  • Yearly Budget Review and Monthly Monitoring Report to track actual performance vs. budget
  • Feasibility Studies for various new investment opportunities
  • Cost Benefit Analyses for assessing changes in prices, costs or improvement of services
  • Key Performance Indicators including Variable Compensation & incentive schemes
  • Financial Models & Valuations as needed

OUR VALUE TO THE CLIENT

  • Improved Accuracy of Financial Statements & Reports (thanks to our review/ corrections)
  • Recommended corrective actions to bring initiative execution back on track
  • Handled significant amounts of data and analyses - Not possibly done in-house
  • Helped the client make better informed decisions regarding new investments and impactful operational decisions
 

OFFERING A LONG-TERM FINANCIALLY SUSTAINABLE ENGAGEMENT STRUCTURE

With enough time for execution accountability and knowledge transfer.

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OUR CLIENTS