Financial Planning & Analysis Tool for Commissioning Company X in Architectural Design
Soini, Kalle (2020)
2020
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Julkaisun pysyvä osoite on
https://urn.fi/URN:NBN:fi:amk-2020111622985
https://urn.fi/URN:NBN:fi:amk-2020111622985
Tiivistelmä
This Bachelor’s thesis looks at the role of a FP&A tool in architectural design. The objective was to create a tool which would help the commissioning company in their financial management in projects. The reason for the creation of the tool was the company’s need to dig into project data and analyze it in more detail. It enables the commissioning company to present their designing offers backed by accurate and reliable data to their clients. It also helps in planning of future projects.
This thesis has two major parts. The theoretical part and an empirical part, both which contribute (or set the basis or framework for the system) to the creation of the FP&A system. The theoretical part will focus on the key concepts, and the empirical part in creating the tool.
The thesis is based on implementing the theoretical aspects in to the system and testing its performance with real data. The system is built in Microsoft Excel and it will measure project performance and budgeting so that the commissioning company has maximum financial accuracy with minimum error in performance.
This thesis has two major parts. The theoretical part and an empirical part, both which contribute (or set the basis or framework for the system) to the creation of the FP&A system. The theoretical part will focus on the key concepts, and the empirical part in creating the tool.
The thesis is based on implementing the theoretical aspects in to the system and testing its performance with real data. The system is built in Microsoft Excel and it will measure project performance and budgeting so that the commissioning company has maximum financial accuracy with minimum error in performance.