Budgeting & Forecasting
Driver-based planning for Dubai, UAE, Saudi Arabia and the wider MENA region
CFO Ventures delivers Budgeting and Forecasting in Dubai, the UAE, Saudi Arabia and the wider MENA region with a disciplined, driver-based approach that boards trust.
We connect revenue, unit economics, headcount, capex and cash so plans are actionable and measurable. Models follow IFRS and reflect UAE corporate tax, Saudi Zakat and GCC VAT, with documentation suitable for ADGM and DIFC review. You receive a 12-month operating budget, a rolling monthly forecast and a 13-week cash view, all tied to a single source of assumptions. Scenarios cover price, volume, mix, FX, funding and working-capital swings; sensitivity shows ranges, not guesses. Variance analysis is simple: actuals versus plan, clear ownership of each line and agreed corrective actions. For lenders and investors we map covenants, build liquidity KPIs and prepare materials that shorten diligence. For operators we set a practical cadence for monthly close, forecast refresh and quarterly re-baseline so finance stays ahead of the business.
We can implement in your ERP and BI tools or provide lightweight templates your team can run on day one. Our Budgeting & Forecasting services in the UAE and Saudi Arabia help leadership allocate capital with confidence and protect runway across Qatar, Kuwait, Bahrain and Oman. If you need a budgeting consultant who brings clarity on targets, early warning on cash and reliable numbers every month, we are ready to support you.
Models follow IFRS and reflect UAE corporate tax, Saudi Zakat and GCC VAT, with versions ready for ADGM and DIFC review.
You receive a 12-month operating plan, a 13-week cash view and an integrated P&L, balance sheet and cash flow. Assumptions are documented. Scenarios test price, volume, mix, FX, funding and working-capital swings. Variance analysis is simple: actuals versus plan with clear ownership of each line. The cadence is practical—monthly close, forecast refresh and quarterly rebaseline—so finance stays ahead of the business.
For growth rounds we produce investor-grade packs and sensitivity cases that shorten diligence. For lenders we align
covenants and liquidity KPIs. Teams get templates they can run without extra tools; ERP and BI connections are optional but supported. Our Budgeting & Forecasting services in the UAE,
Saudi Arabia, Qatar, Kuwait, Bahrain and Oman help founders plan capacity, protect runway and allocate capital with confidence. Engage a budgeting consultant when you need clarity on
targets, early warning on cash and a plan that the organization can execute.
Zero-Risk Trial
Your engagement begins with a two-week zero-risk trial period. This gives you the opportunity to evaluate our collaboration and the value we deliver. If you’re fully satisfied at the end of the trial, we’ll consider the initial payment as your first month’s fee and continue our partnership.If not, you can walk away and we’ll refund your full payment. No questions asked, no further obligations.
Are there any other fees when I subscribe?
No. There are no onboarding or setup fees. The only payment required is for the first month, which is made upon signing the agreement and is fully refundable if you decide not to proceed within the two-week trial period
Cancel anytime no strings attached
You're free to cancel your subscription whenever you like, without any complicated terms. Just give us a one-month heads-up for the handover.