I will create budget vs actual reports and financial analysis in excel

Understand where your spending differs from your plan with a clear budget vs actual report in Microsoft Excel.

I will organise the budget and actual figures you provide, calculate monetary and percentage variances, and prepare a summary and chart for one account covering up to one year. The editable workbook will help you review results and update figures.

I am an accounting and finance professional with over 16 years of experience, including budget preparation, monitoring and reporting for UNDPs a2i Programme and private-sector organisations. I hold an M.Com in Accounting and have completed the CA Knowledge Level.

Please message me before ordering with your sample file, reporting period, currency and desired categories. Larger or more complex reports can be discussed separately. This service provides management reporting based on information supplied; it does not include statutory audit, tax filing or investment advice.