Budgeting & Forecasting Services in Dubai
Accurate operating budgets and rolling forecasts for startups and SMEs across the UAE.
Book a CallZero-Surprise Budgets
Align cost centres to UAE labour quotas, rent and VAT obligations.
Rolling Forecasts
13-week and 12-month models updated for Expo City and GCC market shifts.
Variance Analysis
Spot deviations early and brief investors with clear, visual dashboards.
What is Budgeting & Forecasting?
Budgeting sets a financial plan for the coming year, while forecasting updates that plan with real-time data to predict future outcomes. Together they help founders allocate resources, secure funding and prevent liquidity shocks.
Why does your UAE business need it?
Dubai’s dynamic cost environment—Ejari rent renewals, ESR compliance, fluctuating freight—demands continuous re-forecasting. Our consultants:
- Integrate Xero/NetSuite with BI tools to refresh numbers every week.
- Model salaries under Emiratisation incentives and Tawteen rebates.
- Deliver bilingual (EN/AR) board decks for UAE and Saudi investors.
خدمات إعداد الموازنات والتوقعات المالية في دبي
نقدّم إعداد موازنات تشغيلية دقيقة ونماذج توقعات دورية للشركات الناشئة والشركات الصغيرة والمتوسطة في دبي والإمارات، مما يدعم اتخاذ قرارات مالية مبنية على بيانات.