Outsourcing Services

financial accounting
management accounting
taxation
payroll and related services
internal controls
audit
technology

Advisory Services

strategic frameworks
> financial
> customer
> internal processes
> learning and growth
risk management
corporate governance

Management Accounting

Purpose

You can’t manage what you can’t measure.

The definition of Management Accounting “is a forward looking framework for managing performance of the organisation”.

Intended results

BTO understands the importance of both financial and non-financial key drivers of business performance.

Benefits include:

  • Reduce the time and cost of preparing budgets and forecasts
  • Make decisions based on fact
  • Performance becomes transparent and visible
  • Results are communicated consistently
  • Focus on measures that improve productivity and growth
  • Increases accountability through-out the organisation
  • People become responsible for their actions
  • Greater sense of engagement and participation

BTO can help you with...

Management accounting

  • facilitate the preparation of annual budgets and forecasts
  • performance reporting based on your organisational structure which may include:
    > division, profit centre, cost centre, department, state, location etc
    > variance analysis; actuals v budgets
    > balance scorecard (BSC) and key performance indicators (KPI’s).

Call us on 0425 210 249 or complete our contact form to discuss your needs.