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Budgeting is a one of the most important management technologies. Budgeting is a planning of enterprise assets movement for the future term or future project. Actual and precise financial and operational parameters are important for consistent enterprise management. This is essential condition for efficiency of the planning, budgeting, forecasting, analysis and reporting. Also departments and enterprises have to be integrated in a whole, ensure tasks distribution in both directions of enterprise hierarchy, build correct models of expenditures and analyse scale of changes influence to create operational budget on the basis of strategic plans. Budgeting and financial planning system implemented by CONIM let top management plan enterprise operations targeting specified financial result, i.e. clearly identify goals and set well measured KPIs. Moreover, this will create ability to specify areas of responsibility and distribute financial management functions among heads of departments which will improve information exchange and interdepartmental collaboration. CONIM consultants have long experience in budgeting and financial planning systems implementations at large enterprises from various industries. They are able to streamline flows of funds, they identify critical periods of enterprise operations and external financing needs in advance. Budgeting helps to reveal management bottlenecks and make timely management decisions.
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