SERVICES

What we offer

Budgeting & Forecasting

Our deep expertise in the recruitment industry allows us to offer budgeting and forecasting services tailored for recruiters. Combining hands-on service with advanced technology, we deliver accurate financial insights aligned with your goals. Acting as your specialist finance department on demand, we work closely with your team to create budgets and forecasts that drive growth. Through seamless integration with tools like Google Sheets, and Xero, plus a customisable dashboard, we make financial management easy and effective.

budgeting and forecasting services

What We Offer

Customised Budget Preparation
We collaborate closely with budget holders and sales managers to understand your business’s unique needs and potential risks, enabling us to prepare multiple budgeting and forecasting scenarios that guide your financial decisions.


Accurate Bookkeeping as a Foundation

Our meticulous bookkeeping and data entry work ensure that your financial data is detailed and consistent. This strong foundation allows us to produce in-depth reports that drive accurate budget and forecast preparation.


AI-Driven Data Review

We can use AI to thoroughly review all bookkeeping entries, detecting any errors or inconsistencies. This automated process ensures data reliability for confident decision-making.


User-Friendly, Customisable Dashboard

Our secure dashboard features intuitive, visual tools like graphs and charts, designed to track the specific data that matters to your business. We pull data directly from platforms like Google Sheets and Xero, customising the visuals to present your chosen metrics in a format that’s quick, easy, and dependable.


LLM-Powered Instant Insights

Our Large Language Model (LLM) is integrated within the dashboard, allowing you to get real-time answers to financial questions and track variances between actuals and forecasts. Our team also provides detailed commentary to help you understand any discrepancies.


Ongoing Monitoring and Variance Analysis

We continuously track your actual results against budgets and forecasts, monitoring any variances and offering detailed explanations. This ongoing analysis helps you stay on top of your financial performance and make adjustments as needed.


Scenario Planning and Sales Target Setting

We help forecast potential outcomes and develop various financial scenarios, enabling your agency to prepare for different possibilities. Additionally, we collaborate with you to establish realistic sales targets and set overall business goals.


Industry Expertise and Financial Insights

With extensive experience working with recruitment agencies, we ask the right questions and understand the financial intricacies involved. We also account for the use of different finance providers, ensuring a smooth integration of financial data.

 

How We Work

Collaborative Approach
We engage closely with your team, speaking with key stakeholders to understand the financial landscape and create tailored solutions that address your specific challenges.


Continuous Improvement

As the period progresses, we log actual figures and adjust forecasts accordingly, ensuring that your financial plans remain accurate and relevant.


Hands-On Service Enhanced by Technology

Our hands-on service is complemented by powerful tech solutions, providing seamless financial management without sacrificing the personal touch.

budgeting & forecasting services

Why Choose GenZed?

At GenZed, we combine advanced technology with a deep understanding of the recruitment industry to deliver budgeting and forecasting services that help you navigate financial complexities and achieve your business goals. Our service includes scenario planning and variance analysis, along with precise bookkeeping, AI-driven accuracy, real-time insights through our user-friendly dashboard, and LLM-powered answers to support confident financial decisions. Let us handle the details and provide insights to aid sustainable growth for your agency.

– Our personalised approach ensures you receive the insights you need, with minimal effort on your part.

 

– Seamless integration with Google Sheets, Xero, and other platforms ensures accurate, up-to-date financial data for reliable budgeting.

 

 – AI-driven review processes catch inconsistencies in your bookkeeping, so you can trust your financial information.

 

– Our dashboard offers clear visuals and customisation options, making it easy to track your financials and identify trends.

 

– LLM-powered insights provide instant answers to data questions, with expert commentary to clarify discrepancies.

 

– Our industry expertise enables us to ask the right questions and offer valuable advice tailored to recruitment agencies.

 

– We provide scenario planning and sales targets, ensuring your financial strategy is flexible and goal-oriented.

Join Us In
Three Easy Steps

Get in touch

Get in touch to find out how our accounting and bookkeeping solutions can streamline your finances and boost your business.

Chat to an expert

Chat with our experts today for tailored accounting and bookkeeping solutions to enhance your business performance.

Get a fixed quote

Secure a fixed quote today for accurate pricing on our expert accounting and bookkeeping services. No surprises, just great value.

EXPERT CONSULTANCY

Book Your Free Consultation

bg shape image

Drive growth and streamline your finances with GenZed. Get free consultancy today and discover how we can support your recruitment agency’s success.