I will create your budget and forecast template excel

Diana

Germany

I speak German, English, Hungarian

Finance Controlling Expert, Projectcontrolling, Excel and AI Dashboards 25 Years

EXPERTISE: 25+ years Finance, Controlling and Project Management • 20+ years Automotive industry • Built 100+ financial models • Project Controlling and PMO setup • Excel specialist (advanced formulas...
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About this Gig

I create customized Excel budget templates and rolling forecasts tailored to your business.


WHAT YOU GET:

- Customized Excel budget template (aligned to your cost structure)

- 12-month rolling forecast

- Variance analysis (actual vs. budget)

- Summary dashboard for quick overview

- Complete documentation

- Training on how to update and use


PERFECT FOR:

SMEs, startups, teams that need a standardized, reusable budget process


WHAT I NEED:

Your current cost structure, key cost centers, and any specific requirements


Turnaround: 5-7 days | Includes 1-3 revision rounds depending on package

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create your budget and forecast template excel
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create your budget and forecast template excel

Visualization tools:

Microsoft Excel

•

Power BI

Service type:

Budgeting

Industry:

Financial services

•

Manufacturing & storage

+1 more

Target country:

Germany

•

United States

•

Worldwide

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