Budgeting and Financial Planning Services for Businesses

бюджетирование и финансовое планирование
бюджетирование и финансовое планирование

  • Budgeting systems, financial forecasts and planning frameworks are developed and implemented for companies operating in Moscow. The focus is on building a structured budgeting process, improving cost control and supporting sustainable business growth.

+7 (495) 940-84-34
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Budgeting Services

  • Budget Development and Financial Forecasting

    Budget models and financial forecasts are developed and adapted to the specific structure and operating model of the business.

  • Budget Automation and Planning System Implementation

    Budgeting processes are automated and expense control mechanisms are configured to provide timely and accurate financial data.

  • Plan vs Actual Analysis

    Comparison of planned and actual results helps identify inefficiencies and sources of financial loss. Cost optimization tools and transparent financial models are implemented.

  • Cost Optimization and Cash Gap Prevention

    Mechanisms are developed to reduce expenses, improve cash flow management and prevent liquidity gaps.
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Why Financial Planning and Budgeting Matter for Business

  • Financial
    Visibility

    Plan versus actual analysis highlights gaps between expectations and results, showing where resources are lost. Management teams gain a clear basis for adjustments and informed decision-making.

  • Cost
    Control

    Budgeting enables timely cost reduction, more efficient resource allocation and prevention of cash gaps that can limit business growth.

  • Investor Confidence

    Investors and banks are more likely to engage with companies that operate with structured budgets. Detailed budgeting models and transparent forecasts demonstrate financial stability and reliability.

  • Strategic Development

    Budget automation allows plans to be adjusted quickly and strategic objectives to be linked to measurable financial targets. This supports flexible management and long-term development.

Budgeting Methods Which Fit Your Business

  • Zero-Based Budgeting

    Each expense is justified from the ground up. This approach suits companies aiming to review cost structures and allocate resources more efficiently.

  • Value-Based Budgeting

    Spending is aligned with activities that generate direct business or product value. This method helps eliminate inefficient costs.

  • Rolling Budget

    A continuously updated model that adapts to changing market conditions. Suitable for businesses operating in volatile or fast-changing industries.

  • Flexible Budget

    Adjusts based on sales volume or activity levels. Effective for seasonal, project-based or rapidly growing businesses.
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Budget Development Process

  • Current Financial Model Analysis

    Business processes and existing financial models are reviewed to identify weaknesses leading to cost overruns or cash gaps.

  • Budget Design and Model Development

    A tailored budgeting model is developed, including revenue and expense forecasts aligned with the specific structure of the business.

  • Automation and Process Implementation

    Budgeting automation and expense control systems are implemented to accelerate planning cycles and improve data accuracy.

  • Ongoing Support and Plan vs Actual Analysis

    Factor analysis is introduced and ongoing support is provided. This ensures cost control and enables timely budget adjustments based on actual performance.

Cost of Budgeting Services

  • Budget development services start from RUB 100,000. The final cost is determined after an initial consultation.

    Pricing is calculated individually and depends on business scale, the number of processes involved and the scope of required tasks.

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REGA CONSULTING
Phone: +7 (495) 940-84-34
Email: partners@rega-consulting.ru
Address: Moscow, Leningradsky Prospect, 36, Building 11