Olexandr Nichiporuk
Consulting Partner
- Development and automation of the system of budgeting, accounting of existence and monitoring and analysis of budget execution.
- Development of formats of the company's budgets.
- Development of the "budgeting" business process.
- Development of the technique for ongoing monitoring of budget execution.
- Development of "Provision on the budgeting system".
- Development of a computer model for calculating the company's budgets in MS Excel environment.
- Development of formats of a balance sheet, statement of income and statement of cash flows.
- Identification of the list of key performance indicators (KPI) for key personnel.
- Development of the staff motivation system based on the KPI.
- Development of the staff remuneration system based on the KPI.
- Creating / setup of bonus calculator model.
- Defining a policy of non-material incentives.
- Development of the Regulation on staff training.
- Development of recommendations for the system of non-material incentives.
- Brief description of management reporting formats for Non-Financial Managers.
- Reconciliation of accounting and planning data.
- Development of the management plan of accounts and various types of analytics.
- Development of operational reporting formats and management information traffic.
- Development of the "management accounting" business process.
- Development of "Provision for Management Accounting System".
- Conduct training on working with financial management information for Non-Financial Managers.