1 · Close
Reconcile, review and resolve material record exceptions.
MAB 1.0 · METHODOLOGY
From controlled records to management action.
A management pack is a recurring decision system, not a decorated trial balance.
2 · Structure
Organise performance around the commercial units management can influence.
3 · Compare
Test actual results against budget, trend, forecast and operating targets.
4 · Explain
Connect financial movements to underlying commercial causes.
5 · Forecast
Show what the current position means for cash, risk and the next period.
6 · Decide
Record actions, accountable owners, deadlines and follow-through.