I have a confirmed budget with all line items, variables and fixed costs outlines for the year. What I need is a tool to report week how the actuals are performing against the budget target, where we are expected to land, and what is driving the variances.
27 freelancers are bidding on average $154 for this job
Hello there! I am a Chartered Accountant (equivalent to US CPA ). I have studied ostinato and can draft the variance report for your purpose I excel. Please get in touch. Kind Regards, Yogesh
As per my understanding you require this tool in excel or a summary report every week stating variances details. We can discuss more details over chat. Relevant Skills and Experience [url removed, login to view] along with MBA in Finance P Flere