Cost Control Mission: To analyse cost and optimize the financial performance of the company

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Cost Control Mission: To analyse cost and optimize the financial performance of the company por Mind Map: Cost Control Mission: To analyse cost and optimize the financial performance of the company

1. Reporting

1.1. Departmental

1.1.1. Business Intelligence

1.1.2. Project Management

1.1.3. Internal Audit

1.1.4. Business Excellence

1.1.5. Software Testing

1.1.6. Trading Operations

1.1.7. Front-end Development

1.1.8. Payment Solutions & Integration

1.1.9. Finance & Accounts

1.1.10. Back-end Development

1.1.11. Marketing & Global Partnership

1.1.12. Cyber Security & IT

1.1.13. Customer Support

1.1.14. Human Resource

1.1.15. Product Design & UX

1.1.16. Legal & Compliance

1.2. Offices

1.2.1. Cayman Islands

1.2.2. UK

1.2.3. Guernsey

1.2.4. Germany

1.2.5. Paris

1.2.6. Cyprus

1.2.7. Singapore

1.2.8. Malta

1.2.9. Vanuatu

1.2.10. Dubai

1.2.11. Belarus

1.2.12. Malaysia

1.2.12.1. Labuan

1.2.12.2. Cyberjaya

1.2.12.3. Ipoh

1.2.12.4. Melacca

1.2.13. Paraguay

1.2.14. Rwanda

1.2.15. Jordan

1.2.16. Cook Islands

2. Costs / Expenses Analysis

2.1. Fixed vs Variable

2.2. Service Providers

2.2.1. IDV

2.2.2. AWS

2.2.3. Liquidity Providers

2.2.4. Others Cloud Expenses

2.3. Bank Charges

2.4. PSPs

2.5. Business Development

2.6. Advertising

2.7. Marketing Commission Plans

2.7.1. Affiliates Commission

2.7.2. Arbritrary Markup

2.7.3. IB Commissions

2.8. Payroll

2.9. Office Expenses

3. Cost Savings Measure/ Exercise / Project

4. Business Acumen Awareness/ Training

4.1. Updates on Group Costs Spending

4.2. Costs Awareness Training to Team Lead & above positions

4.3. General Financial Knowledge training to Team Lead & above position

5. Budget & Forecasting

5.1. Departments

5.1.1. Yearly

5.1.2. Quarterly

5.1.3. Monthly

5.2. Companies

5.2.1. Yearly

5.2.2. Quarterly

5.2.3. Monthly

5.3. Offices

5.3.1. Yearly

5.3.2. Quarterly

5.3.3. Monthly