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  AICPA Luncheon Feb. 7, 2011


Governança em TI - IV Conferência - Maio 2008


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Scenario based Strategic Planning and Financial Projections
Scenario based Strategic Planning and Financial Projections





We help companies develop strategic plans based on scenarios together with financial



projections. Scenario planning is a conceptual and diagnostic methodology to develop,



through a systematic approach, the possible futures a company may encounter in the long



term (e.g. 5, 10, 20 or 50 years from now). Combined with the strategy scenarios we



develop the financial projections for each scenario to complement the strategic planning



process with financial planning for projected working capital, investment and financing



needs. In times of heightened global interdepencies, global economic volatility, advanced



technological change, unknown supply and ambiguous demand for natural resources



we believe that scenario planning is a rational approach to corporate strategic planning



processes focused on corporate vision and long-term implementation. We use our own



methodology for developing corporate strategic plans which provide the client not only



with long-term future scenarios but also a complete and detailed view of their corporate



strategy in the present term to date, short term (one year), medium term (two to four years)



and long term (five or more years). Once the corporate strategic diagnosis and plan is



complete we link our work to the financial planning process from the point of developing



financial projections for each scenario to identifying strategic sources of revenue



and expenditures as defined in the forward-looking perspectives. We offer our services in



various formats which can be organized and held in our training installation or in-company.



If you are interested in our services, you can get to know our work first through our



management training course: Scenario Planning and Financial Projections



or if you are already familiar with the concept of scenario based strategic planning,



you may wish to request a proposal as a first step to understanding how we can help your



company prepare for the future.






To request a proposal, please proceed with this link:
 
Click here to talk with us and/or request a proposal.
Headquarters and Commercial Office:

SANKHA FINANCIALCENTER®
Largo do Paissandú, 72
Edifício José Paulino Nogueira
23o. andar, cj. 2306/7/8
Centro
01034-010, São Paulo, S.P.
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