Finance Operations
Financial Planning and Analysis (FP&A)
- Budgeting and Forecasting: Developing detailed financial plans and forecasts.
- Variance Analysis: Analysing differences between planned and actual financial performance.
- Scenario Planning: Creating financial models to assess the impact of different business scenarios.
Performance Management and Compliance
- Regulatory Compliance: Ensuring compliance with financial regulations and reporting requirements.
- Financials Preparation: Assisting with the preparation and presentation of financial statements and management accounts.
- Internal Controls: Implementing and monitoring an effective internal controls framework.
Cash Flow Management
- Cash Flow Forecasting: Predicting future cash flows to ensure liquidity.
- Working Capital Management: Optimising the management of receivables, payables, and inventory.
- Treasury Management: Managing the company's cash, investments, and financing.
Finance Optimization
Operational Efficiency
- Cost Reduction: Identifying and implementing cost-saving opportunities.
- Process Improvement: Streamlining financial processes for better efficiency.
- Performance Metrics: Developing and tracking key performance indicators (KPIs).
Technology and Systems
- Financial Systems Implementation: Advising on and implementing financial software and ERP systems.
- Data Analytics: Leveraging data analytics to improve financial decision-making.
- Cybersecurity: Ensuring the security of financial data and systems.
Risk Management
- Risk Assessment: Identifying and evaluating financial risks.
- Risk Mitigation Strategies: Developing strategies to mitigate identified risks.
- Internal Controls Review: Evaluating existing internal controls to ensure they are effective in safeguarding assets and preventing fraud.
Strategic Finance
Transaction Support
- Mergers and Acquisitions (M&A): Providing due diligence, valuation, and integration support.
- Divestitures and Recovery: Assisting with the sale, separation or transformation of business units.
- Fundraising: Advising on equity and debt financing options, including IPOs.
Strategic Financial Management
- Long-Term Financial Strategy: Developing strategies to achieve long-term financial objectives.
- Capital Structure Optimisation: Advising on the best mix of debt and equity financing.
- Growth Strategy: Identifying and evaluating opportunities for expansion, mergers, and acquisitions.
Investor Relations
- Communication Strategy: Developing strategies for communicating with investors and stakeholders.
- Financial Reporting: Preparing and presenting financial information to investors.
- Investor Meetings: Organizing and participating in investor meetings and roadshows.
Essential
£1,399
/ month
-
or
-
£1,299 / month (1 year contract)
-
Core
- 7 hours a month - advisory
- Organisational Structure & Renumeration
- Recruitment & Selection Processes
- Training Processes
- Management Principles
-
Value
- Network Access and Key Introductions
- Vision, Mission & Values
- Strategic Alignment
- Leadership Development
- Executive coaching
- Operational KPI
- Operational Diagnosis
- Operational Governance
- Board Representation & Reporting
- Project Manage Dashboard
Premirum
£2,599
/ month
-
or
-
£2,399 / month (1 year contract)
-
Core
- 14 hours a month - advisory
- Organisational Structure & Renumeration
- Recruitment & Selection Processes
- Training Processes
- Management Principles
-
Value
- Network Access and Key Introductions
- Vision, Mission & Values
- Strategic Alignment
- Leadership Development
- Executive coaching
- Operational KPI
- Operational Diagnosis
- Operational Governance
- Board Representation & Reporting
- Project Manage Dashboard
Advanced
£3,599
/ month
-
or
-
£3,349 / month (1 year contract)
-
Core
- 21 hours a month - advisory
- Organisational Structure & Renumeration
- Recruitment & Selection Processes
- Training Processes
- Management Principles
-
Value
- Network Access and Key Introductions
- Vision, Mission & Values
- Strategic Alignment
- Leadership Development
- Executive coaching
- Operational KPI
- Operational Diagnosis
- Operational Governance
- Board Representation & Reporting
- Project Manage Dashboard
Strategic Finance
Strategic Finance
Transaction Support
- Mergers and Acquisitions (M&A): Providing due diligence, valuation, and integration support.
- Divestitures and Recovery: Assisting with the sale, separation or transformation of business units.
- Fundraising: Advising on equity and debt financing options, including IPOs.
Strategic Financial Management
- Long-Term Financial Strategy: Developing strategies to achieve long-term financial objectives.
- Capital Structure Optimisation: Advising on the best mix of debt and equity financing.
- Growth Strategy: Identifying and evaluating opportunities for expansion, mergers, and acquisitions.
Investor Relations
- Communication Strategy: Developing strategies for communicating with investors and stakeholders.
- Financial Reporting: Preparing and presenting financial information to investors.
- Investor Meetings: Organizing and participating in investor meetings and roadshows.