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Reporting, financial planning – for those who need a clear picture
The most important feedback for company leaders - beside the company’s smooth daily operation - is the way financial plans are executed and goals achieved. Without precise reporting, it is impossible to gain exact data. Financial information (cash-flow, balance sheet, profit and loss statement and the comparison of these) need to represent a clear picture about the current situation of the company in a way that it is comparable with the business plan and can serve as a solid basis for decision making. Admiral-Count Ltd has been making monthly, quarterly and year-end reports, which are essential for the financial planning of any company. What we offer:
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Profit and loss statements, analysis and (upon request) presentation of the results.
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Monthly, quarterly and year-end reports, full management and parent company reporting, (IFRS reports and group reports)
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Monitoring processes during the year, continuous monitoring of costs and incomes and of the related regulations
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Forecast and budget reports, financial snapshot, risk management report
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Contact with local and foreign business partners, monthly and year-end reports, financial statements for them
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Audit preparation and assistance
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Annual plans, plan-fact comparisons, forecasts, business plans
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Bank loan and project administration, help with bureaucracy and reports, proactive co-operation

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