Planejamento Orçamentário com Acompanhamento (FP&A)

Agribusiness

The Value Group offers complete, customized, and integrated solutions that connect planning, analysis, and financial management to decision-making. We operate with technical depth, a forward-looking vision, and a focus on performance.

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Budget Planning with Monitoring (FP&A)

The Value Group's Budget Planning and Monitoring (FP&A) goes beyond simply building the annual budget: it's an integrated solution that combines... Structured financial modeling, BI technology, and executive governance..

With monthly analyses, simulations, and strategic reports, we guarantee predictability, financial discipline, and support for key management decisions.

Main pains that this area resolves.

Lack of financial predictability to support strategic decisions.
The budget was drawn up without any connection to goals and operational reality.
Difficulty in controlling expenses and margins by cost center or business unit.
Lack of dynamic analyses for replanning in adverse scenarios.
Decisions based on subjective perceptions, without consistent indicators.

Solutions we offer

To ensure predictability of revenues, expenses, margins, and cash flow generation.
To support the board of directors and managers in strategic decision-making.
To allow for agile replanning in the face of market changes.
To improve efficiency in the allocation of resources and investments.
To create a culture of governance and disciplined budget monitoring.

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Sectors Served

Business solutions that generate clarity, control and profitability.

SOLUTIONS