I want a reasonable and challenging budget
helps you to design and implement a planning methodology that allows you to:
1)Clarify functional responsibilities
2)Establish a challenging and demanding budget
3)Avoid building the expense budget based on what has been done in the past
4)Identify, evaluate and valuate the drivers of each expense/ income concept
5)Specify, valuate and monitor all challenges and plans included in the budget
6)Consider a proper and reasonable allowance to unforeseen concepts
7)Identify cost reduction opportunities
Analyze the main budget variances, their financial & business impact and identify & follow-up the proper corrective actions