Comprehensive financial performance review to identify inefficiencies (P&L and Balance sheet)

• Identification of key drivers of performance aligned with your company objectives
• Identification of opportunities and areas requiring improvements

Outcome: clear financial health report and actionable steps to improve EBITDA, reduce costs, and optimize resources

Develop clear, measurable financial success metrics tailored to your business, enabling leaders to track progress and identify areas for improvement without the fear of failure

• Custom Financial Dashboards
• KPI Identification & Setup
• Performance Benchmarks: Establishing internal and industry benchmarks to evaluate performance and growth potential

Outcome: Deliver real-time financial insights that help leaders measure the success of their initiatives, ensuring that decisions are based on data rather than assumptions

Where to invest, what to improve, what to stop

• Development of AOP and long-term strategic plans aligned with business goals
• Actionable roadmaps for growth and operational efficiency
• Assessment of existing Business model (monetization opportunities, obsolescence risks, etc)
• Scenario-Based Forecasting Models: Dynamic financial models that project future performance under various scenarios (e.g., market shifts, new investments)

Outcome: A tailored, step-by-step growth plan and strategic execution framework for business leaders to follow

• Cash flow reporting and forecasting (1 to 6 months)
• Free cash flow maximization through effective working capital management
• Treasury management (interest income, FX, Hedging, cash pooling, debt financing)

Outcome: Increased cash reserves, reduced financial risks, and enhanced visibility into cash flow to support investments and fuel growth

• Finance process overhaul, including automation, digitization of manual processes
• Implementation of financial controls (SOPs, GAAP standards)

Outcome: Streamlined financial operations and processes leading to cost efficiency and increased productivity

• Customized Governance Framework: Tailored governance models that align company goals and operational needs, ensuring efficient and objective financial decision-making
• Decision-Making Guidelines: A set of clear guidelines and best practices for financial governance, providing leaders with frameworks for consistent, objective decision-making
• Risk Management Protocols: Implementation of risk assessment tools and decision criteria to mitigate financial risks while supporting strategic decisions

Outcome: Provide customized governance structures empowering leaders to execute more efficiently the company strategy

• Crafting compelling narratives and pitch decks
• Crafting business plans and financial models
• Strategic support during legal negotiations

Outcome: Showcase effectively the potential of your business and ensure your financial interests are protected

• Align target opportunities with your business model and value creation goals to ensure a strategic fit
• Translate financial assessments and due diligence reports into actionable recommendations
• Strategic support during legal negotiations

Outcome: Providing visibility and insights to make informed decisions, leveraging the best available opportunities aligned with company goals