Providing bespoke financial modelling expertise to help connect the dots and accelerate your business forward

Financial Planning and Analysis

Our services include:

  • Detailed Operational Modelling and Analytics
  • Cashflow Analytics
  • Project Optimisation
  • Strategic Support and Development
  • Business Case Support and Development
  • ESG Initiatives Assessment
  • Risk Assessment 
  • Project Management

Budget and Forecast Planning

  • Short to long term budget and forecast planning
  • Extracting historical financial data from ERP systems or database
  • Consolidation perspective or Individual entity basis
  • Scenario analysis
  • Considers ESG initiatives and financial implications 

Liquidity / Cashflow 

  • Assess working capital requirement
  • Identify liquidity constrains in varying scenarios
  • Support strategic decision to improve cashflow robustness

 

Resource Planning and Optimisation

  • Resource allocation
  • Capital expenditure planning
  • Performance optimisation
  • Scenario and sensitivity analysis

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