Budgeting and forecasting are essential to any business planning for the financial year ahead. Budgeting involves allocating a set amount of funds to specific departments for specific tasks: marketing and lead generation, for example. But it also involves the more mundane things such as office supplies and overheads.

Forecasting on the other hand involves the prediction of what the company or business believes it will spend overall as well as what it’s revenue and profits are expected to be. Forecasting is important because results need to offset budget expenditure in order for a company or business to hit its targets.

Testimonials

Our business was transitioning from being a sales led to finance led company. We needed to improve several aspects of our company including management of aged receivables, understanding of our financial position and establishing platforms for growth. Engaging Dexterous has greatly improved the financial control of our company.

Our company resource has been able to focus on sales and marketing and make informed decisions based on sound advice from Dexterous. We now have clear visibility of our company’s financial position so purchasing and operational decisions can be made with confidence. We trust the advice provided by Dexterous and can see that it has improved our company’s cash flow and management while maximising profit.
We have had such a positive experience with Dexterous that we have recommended them to our suppliers and business partners.

Lee Michaels – Director, Habitat Digital

James, Nick and the team at Dexterous have become integral to the success of our growing business. Our operation has accounting complexities that we did not foresee, including dealing with income and expenses in a large number of currencies. This would have been almost impossible for us to manage ourselves as a small business, and cost prohibitive with many other accounting partners. Dexterous has made managing these complexities extremely easy, allowing us to focus on growing our business.

Jackie, who manages our day-to-day book keeping is efficient, extremely responsive and a real pleasure to deal with. James and Nick provide the senior accounting oversight and advice that we need to thrive. Thank you Dexterous.

Jessica Baird Walsh – Director, Atelier Child

"We previously controlled the bookkeeping function in-house however as the business was growing this was no longer viable. We engaged Dexterous to provide bookkeeping services and assist our business in transiting to cloud based accounting software. With the transition to the cloud, Dexterous enabled this to occur within a short time frame and in very professional manner.

Dexterous has provided peace of mind to our business and we are comfortable our accounts are in safe hands. Having the onshore management is an important factor to consider as you have someone to call upon locally when in need. Our daily bookkeeping tasks are ‘dealt with’ in a time manner ensuring we're focused on the overall management of the accounts"

Marvin Van Stralendorff - Carbon Reduction Institute

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