Elaboración de un plan estratégico y financiero para la Compañía Constructora Lara Vásconez Ingenieros Cía. Ltda

Abstract

The present thesis whose analysis issue consists in the "Elaboration of a Strategic and Financial plan for the Construction Corporation Lara Vásconez Engineers limited company" has been developed in order to identify inaccuracies and difficulties that have cropped up into the administrative, economic and financial management of the company. For this reason it has been proposed a strategic and financial plan which will set the course of the company not only administratively but also financially. The proposed strategic plan is based on an internal and external study of the situation of the company, this research enabled to settle on a SWOT analysis (FODA its Spanish equivalent). From this survey it was designed the Strategic Plan Scheme whose components were mission, vision, organizational objectives, values, quality policies, the organization chart, strategic objectives and actions, the strategic projects development plan and the budget to accomplish them. The Strategic plan is going to contribute to arranged and purposeful activities so the efforts of the company management, will be targeted to the expected outcomes, besides it will be achieved an effective sequence of such efforts because its purposes as well as its methods are clearly defined. In addition, the planning process will help to anticipate problems before they appear and get worse. The financial plan is going to support the construction enterprise to establish the economic management to the next three years, including the current year, also, this plan will be useful to compare and verify whether the financial plan was accurate. It is recommended the creation and constitution of the financial department able to satisfy the needs of analysis, planning and control of resources, thus the accounting unit must submit the financial information not only on time but also truthfully so that the financial department is going to be able to carry through their role properly.