Financial Planning & Advanced Analytics

We help you build a clear financial vision that supports decision-making and ensures business sustainability. Our services include:

1. Strategic Financial Planning (Medium & Long-term)
2. Annual & Multi-year Budgeting
3. Business Analysis & Financial Planning Services
4. Pricing Strategy Design
5. Financial Statement Analysis & Performance Assessment
6. Advanced Financial Analysis (Non-certified)
7. Management Financial Reporting

Financial Modeling & Performance Management

We develop precise financial models that help you forecast, plan, and measure performance effectively. Our services include:

1. Building Financial Models and Future Projections
2. Developing Financial Models, Scenarios, and Sensitivity Analysis
3. Preparing Maturity Assessment Models for Financial Performance
4. Creating Financial KPIs Models and Linking Them to Operational Goals

Accounting Policies & Standards

We ensure a solid accounting framework that complies with the regulations and standards approved in the Kingdom of Saudi Arabia. Our services include:

1. Developing Financial Policies and Procedures
2. Preparing Accounting Policies in accordance with SOCPA / IFRS
3. Developing Accounting Policy Manuals in accordance with SOCPA / IFRS / IFRS for SMEs
4. Designing Frameworks for Recognition, Measurement, Presentation, and Disclosure
5. Drafting Internal Financial and Organizational Regulations and Policies

Governance, Compliance & Internal Controls

We help you build a strong regulatory environment that enhances transparency and mitigates risks. Our services include:

1. Financial Governance and Compliance Control
2. Financial and Administrative Governance and Compliance Services
3. Designing Corporate Governance Frameworks in accordance with local and international best practices
4. Preparing Compliance and Internal Control Policies
5. Assessing Compliance with relevant local regulations
6. Building Financial and Administrative Delegation of Authority (DoA) Matrices
7. Designing Internal Control Systems based on the COSO Framework

Financial & Operational Risk Management

We provide advanced solutions to identify and analyze risks, developing effective plans to mitigate them. Our services include:

1. Financial and Operational Risk Assessment
2. Financial Risk Assessment Services
3. Preparing Financial Risk Registers
4. Assessing Liquidity, Debt, and Cash Flow Risks
5. Assessing Financial Governance and Compliance Risks
6. Designing Financial Risk Management Frameworks and Linking them to Governance

Financial Management Development & Operational Transformation

We help you build a modern and efficient financial management system that supports institutional growth and transformation. Our services include:

1. Designing Financial and Accounting Structures
2. Financial Management Restructuring
3. Building Financial Operating Models
4. Developing Collection, Credit, and Liquidity Management Policies
5. Optimizing and Re-engineering Financial Processes
6. Improving Financial Workflows (P2P – O2C – R2R)
7. Managing Financial Transformation Programs
8. Support in Accounting Transformation or Transitioning to New Standards

Non-Statutory Internal Audit

We provide internal reviews aimed at performance enhancement without issuing a certified opinion, in full compliance with regulations. Our services include:

Non-statutory Internal Audit (Review / Assessment) aimed at improving performance without issuing a certified opinion.