rafib@rafib.pl PL UK

Competencies

Profitability analysis and performance measurement

Multidimensional profitability analysis of products, clients and channels, plus performance measurement based on the balanced scorecard.

We deliver multidimensional profitability analysis — of products, clients, channels and segments — and design performance measurement based on the balanced scorecard, linking financial and operational objectives.

What you gain

  • Profitability across many dimensions
  • The balanced scorecard
  • Strategy linked to operations

Other competencies

Designing management accounting and controlling systems

Comprehensive management information models — from concept to rollout — tailored to the organisation's processes and IT systems.

Cost accounting systems

Designing and modernising cost accounting, including alignment with management needs and balance-sheet valuation for financial reporting.

Activity-based costing (ABC/ABM)

Activity-based costing implementations — the real costs of activities, processes and their drivers.

Budgeting and control of costs, revenues and results

Budgeting and variance-control systems supporting day-to-day management decisions.

Cost accounting audit and IT-tool selection support

Analysis and assessment of the existing system, plus support in selecting and implementing IT tools for controlling and budgeting.
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