Services

We can make your business more predictable. From P&L and cashflow projections to high-level financial analysis and reporting, we offer bespoke level of finance consultancy, based on your individual needs to grow your business.

During the process, we will help you work out where the money is going, how to plan for the future, and what steps to take to become more profitable and increase profits. We use finance and operational data to derive insights, set sounds forecasts and KPIs and build profitability calculations that entrepreneurs should be doing but don’t have the time, energy or desire to do.

How to take control of your business in 20 days

We focus our financial analysis on five pillars of sustainable business: profitcashdriversmarket and sales. Once the systems are in place, we offer high-level review and planning services to ensure your business stays on track.  Get in touch to find out more.

PILLARS

PROBLEMS SOLVED

TOOLS

PROFIT CONTROL

What is my real profit?
How has my real profit changed over time? How will my profit change in the future?
Integrated P&L with financial and operational data and projections

CASH CONTROL

When will I run out of cash and how can I avoid that?
Cashflow projections

PROFIT DRIVERS CONTROL

Where is my profit coming from?
What shall I sell? How should I set my price/cost to improve margins?
Client/service/product/project gross margin reports

MARKET CONTROL

Who is my target/profitable market?
Where is my target/profitable market?
Customer churn reports

SALES CONTROL

Am I targeting the right market?
Where is my profit coming from?
What shall I sell/how should I set my price/cost to improve margins?
Pipeline reports

MONTHLY/QUARTERLY/
ANNUAL REVIEW

How do I implement the tools?
Am I going in the right direction every month??
Operational Decision Meetings