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Construction Materials Industry
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Financial management

Financial Management
  • Analysis of current condition  of financial and economic system
  • Detection of existing shortcomings, problems and “bottle-necks”
  • Optimization of business processes, costs, financial management
  • Development, adjustment and introduction of management accounting and budget package
  • Financial and economic analysis, financial modeling, business planning

 

Organization of effective budgeting and planning
  • Complex or partial budgeting (Income and Expenses Budget, Cash Flow Budget, Balance etc.)
  • Detection of cost and financial responsibility centers
  • Development of budgeting regulations, forms of budget and document circulation
  • Analysis and adjustment of budgeting and planning processes

 

Financial Audit
  • Analysis of current condition of accounting system and financial management
  • Financial and economic risks assessment , analysis of shortcomings
  • Development of guidelines

 

Financial, economic and factor analysis
  • Development of regulations on practical use of the analysis
  • Organization of analytical service
  • Operational analysis of an enterprise

 

Accounting (including Management and Tax accounting)
  • Analysis of current condition of accounting system
  • Detection of existing shortcomings, problems and “bottle-necks”
  • Development, adjustment and introduction of accounting system

 

Cost calculation, Business modeling, Business planning
  • Analysis and reengineering of management business processes
  • Itemized calculation of production costs
  • Direct-costing concept development, cost management
  • Development of financial model of the business
  • Calculation of technical and economic performance indicators and appraisal of competitive position
  • Working out of business plans

 

 

ИндексыАктуальноК1К2К3
Express-index of Russian building industry activity
31.03.2024
+1,3%
-1,7%
+35,0%
Capital investment
4 quarter 2023
+9,8%
+8,6%
+58,7%
Index of non-metallic mineral materials production
February 2024
+7,6%
+9,3%
+18,5%
Index of activity category «Building Industry»
February 2024
+4,5%
+5,1%
+11,8%
Index of new housing supply
February 2024
+1,7%
+2,6%
-30,0%
Цемент - отгрузка ж/д цемента на рынок РФ
ИОК - инвестиции в основной капитал
ПСМ - производство «строительных материалов»
Стройка - объем работ по виду «Строительство»
Жилье - динамика строительства жилья
K1 - период с начала 2020 г. к аналог. периоду 2019 г.
K2 - месяц (квартал) 2020 г. к аналог. периоду 2019 г.
K3 - месяц (квартал) 2020 г. к пред. периоду 2020 г.