Business planning
Every business is different and that’s why we always take time to get to know your business, your goals and your challenges so that we can give you the best possible support.
Budgeting
We’re a little bit nerdy and love to deep dive into the detail of your your plans. We can help you understand the risks involved in your plans, looking at the balance of fixed costs vs variable costs and where your breakeven point lies. Generally the higher your fixed costs are the higher the risk is. We can help you with carrying out sensitivity analysis on your budget to understand the impact if your assumptions don’t materialise.
Cash flow planning
It’s an old adage that most businesses fail for lack of cash rather than lack of profits and that’s why we support clients with cash flow forecasting. It is key for successfully running your organisation. We can help you with scenario planning to understand how your cash might be affected by different events.
Reporting
We can help you to develop the right set of management reports for your organisation so that month in month out you can see how well your organisation is doing. We can help you to set up relevant tracking categories so that you can gain deeper insights into which areas of your organisation are performing best, perhaps by region or by product type.
Don’t just take our word for it though, have a look at what other clients had to say about how we helped them: