Like an artist's art, our services are crafted as per your needs. This is what keeps us relevant, close to clients and a value figure in all our discussions.
Planning, Budgeting and Forecasting
Is your management information more ‘Informative’ or ‘Actionable’?
We at MDG believe that the traditional bottom up approach to planning, where historical performance underpins the plan, may not remain relevant in today’s volatile environment. We help organisations to implement a driver-based planning and forecasting process. We work with various information technology tools to make the process efficient and relevant. This also helps define accountability and measure performance at the appropriate levels in the organisation. Further, this helps free up time of the senior management to analyse performance and drive action.
What is in it for you
Align budgeting and target setting with strategic plans
Drive financial planning via key business drivers
Focus on ‘what we need to do’ not ‘what happened’
Move to rolling forecast to reflect the ongoing nature of business
Provide tools to free time for analysis and insights.