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Financial and Managerial Consulting

The main objectives of the implementation of the financial management system include the following:

Creation of an effective and transparent management system at subsidiaries or affiliated companies;
Enhancement of the profitability and increase in the stability of the managed plants.

Within the framework of the trend of the financial management systems, Energy Consulting is proposing the following services:

Preparation and Implementation of the Budgetary Management System:

Creation of the financial structure of a plant;
Development of the formats of budgets and budgetary regulations;
Determination of the budgetary management procedures;
Development of the management methods and techniques in deviations (plan-factual analysis);
Preparation of recommendations in the implementation of hardware/software solutions implementing the budgetary management system.

Preparation and Implementation of the Cost Value Management:

Development of the cost value calculations for finished products with regard to indirect costs with economically feasible allocation;
Development of the methods and techniques of the cost value of the sales outlets of products and costs, providing services for specific customers/purchasers;
Income and profitability analysis for commodity groups, consumers, suppliers or specific subdivisions (trends of activity).

We are also proposing corporate and open workshops in social branch management in the constituent entities of the Russian Federation.

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