Financial management and control for better business decisions
Turn accounting information into budgets, forecasts, cash-flow visibility, management reports and practical insights for your business in Bulgaria.
- Budgets
- Cash-flow
- KPIs
- Profitability
Move from historical reporting to forward-looking control
Accounting records explain what has already happened. Business owners also need to understand what may happen next and how today’s decisions affect liquidity, costs and profitability.
Computantis helps organise financial information around the questions management actually needs to answer.
When financial management support may be suitable
- Revenue is growing, but financial visibility remains limited.
- Cash in the bank does not reflect the accounting result.
- The company has no practical budget or cash-flow forecast.
- Management reports arrive late or do not support decisions.
- Costs are increasing without clear ownership.
- Profitability differs significantly between products, services or clients.
- The owner relies on separate spreadsheets that are difficult to maintain.
- The company needs regular financial discussions without building a full internal finance department.
The service may include
- annual and rolling budgets;
- revenue and cost forecasting;
- short- and medium-term cash-flow planning;
- budget-to-actual comparisons;
- KPI definition and monitoring;
- monthly or quarterly management reports;
- cost analysis and cost-control structures;
- profitability analysis by relevant business dimension;
- support with pricing decisions;
- scenario analysis;
- preparation of management information for owners and leadership teams;
- coordination of accounting data required for management reporting.
Questions the service can help you address
- What can the business realistically afford?
- When may cash pressure arise?
- Which costs require management attention?
- Which activities contribute most to profitability?
- Are actual results developing according to plan?
- Which indicators should management review regularly?
- What may happen under a different sales or cost scenario?
A reporting model adapted to the business
The purpose is not to produce more reports. It is to create a manageable set of information that supports decisions.
The reporting structure, frequency and level of detail are adapted to the company’s stage, available data and management capacity.
Related services
Need better visibility before making the next decision?
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Book a free initial consultation or complete the questionnaire so we can assess the required scope.
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Book a free initial consultation or complete the questionnaire so we can assess the required scope.