Financial Planning
Financial Planning & Analysis – FP&A is conducted to provide insights and recommendations to help organizations make informed decisions about their financial future and optimize their business strategies.
- Planning and Budgeting - Developing financial plans and budgets that align with the company's strategic goals.
- Forecasting - Predicting future financial performance and outcomes, including revenue, expenses, and cash flow.
- Analysis - Analysing financial data to identify trends, opportunities, and potential risks.
- Management Reporting - Preparing financial reports and dashboards to communicate financial performance to stakeholders.
Working Capital Analysis – Assessment of a company's short-term liquidity and financial health by examining the current assets and current liabilities.
- Liquidity Assessment
- Inventory
- Account Receivables
- Account Payables
- Unlocking the funds locked in working capital
Cost Take Out – Identify and eliminate unnecessary expenses to improve financial performance and profitability, through strategic cost reduction initiatives. Strategic and long-term approach that aims to create sustainable cost savings and improve overall business performance.
- Reduce Supply Costs
- Diminish Production Costs
- Cut costs associated with financial accounts
- Modernize your marketing approach
- Minimize time wasting and drive efficiency
- Cut costs with virtual technology
- Make the most of your physical workspaces
- Narrow your business focus
- Maximize your employees' skill
- Seek expert cost-cutting advice
Standalone Cost Model - Standalone Cost Model focuses on costs of running a business unit independently after a separation, specifically on direct expenses and excluding shared costs, which is crucial for accurate financial reporting and strategic decision-making.
