WHAT WE DO
Building FP&A
functions
Running FP&A
processes
Model building
& Business
analysis
Strategic
& financial
planning
Business analysis: Outsourced FP&A professionals can help you to conduct detailed analyses of your business, such as financial performance, market trends, and competitive landscape. We help you to identify areas where your business is doing well and areas where it needs to improve. We help you to develop and evaluate strategic choices to improve performance. We help you to make fact-based decisions about the business.
Financial modelling: Outsourced FP&A professionals can help you to create financial models to forecast future financial performance, assess risks, and make investment decisions. We create models that are tailored to your specific needs. We enable your team to update these models regularly to reflect changes in your business, or we run this process on your behalf.
Business planning and forecasting: Outsourced FP&A professionals can help you to run the process of developing business plans and forecasts that are aligned with your strategic goals. We help you to develop contingency plans in case your plans or forecasts are not met. We help you to communicate your plans and forecasts to your stakeholders in a clear and concise way.
Liquidity forecasting: Outsourced FP&A professionals can help you to forecast your cash flow needs (e.g. rolling 13-weeks forecast), so that you can ensure that you have enough cash on hand to meet obligations. We can help you to identify any potential cash shortfalls. We can help you to run the regular forecasting process on your behalf or we can hand that over to your dedicated team.
Reporting operational & financial information with insights, on time: Outsourced FP&A professionals can help you to develop and implement a reporting system and process that tracks your operational and financial performance. We help you to ensure that your reports are timely, accurate, and relevant. We help you to identify trends and patterns in your data. We help you to communicate your results to your stakeholders in a clear and concise way.
Consolidated financial reporting: we help you to consolidate the financial information from your different business units into a group-level outputs. We help you to ensure that your consolidated financial statements are accurate and compliant with accounting standards. We help you to identify any potential risks or issues with your consolidated financial statements.
Using modern tools and techniques in data management and visualisation: we use modern tools and techniques in data management and visualisation to improve your business performance. However, we are ready to apply our knowledge to the software of your choice. We help you to collect, store, and analyse your data more efficiently. We help you to visualize your data in a way that is easy to understand and interpret.
Connecting people, business and numbers: Outsourced FP&A professionals help you to connect the people in your business with the data that they need to make informed decisions. We help you to create a culture of data-driven decision-making in your organization. We help you to use data to improve your business performance.
RKC Hungary Ltd.
Tax ID: HU27285554
Registered address: 18 Hosszúmező,
H-8172 Balatonakarattya,
Hungary
