Financial & Operations Management
We'll work with you to put together a programme with content, pricing and timing to meet your needs. This page outlines a suggested development programme and will also show you the services we can offer you either as part of this programme or individually.
What you can measure, you can manage. By measuring and monitoring key variables at regular intervals, our team can help you to more effectively run your business. We can determine which variables are most relevant for your business, provide you with periodic performance reports and essential cash flow/scenario projections, and help you to systematise your business processes. Our techniques are designed to create long-term residual value for your business, as well as meet your short-term cash flow objectives.
Please contact us if you have any queries
It is important to remember that all of our services are guaranteed. If at the completion of any stage, or at the end of any month, you are not totally satisfied that our work has been of real value to you we will refund that part of your investment.
Fin. & Ops. KPI Determination & Monitoring - £3,500-5000
Our business development team will determine and monitor key financial and operations performance indicators, encompassing such areas as expenses, financing and investment return. Constant access to this type of information will enable you consistently to improve and refine your business performance at the operational level and, ultimately, determine your best use of resources for optimum profitability.
Business Performance Reviews - £600-2,000
Highlighting 17 fundamental financial ratios that are essential indicators of your business success, the Business Performance Review will increase your awareness of successes, concerns and opportunities for all areas of your business. This overall "health check" is performed and analysed on a periodic basis and is sure to provide owners and managers with the necessary insight for improvement.
Trend Analysis - £1,800-2,500
In addition to the business health check, which covers 2 years of business operations, a trend analysis, covering a full 5 years of operation, will enable you to focus more specifically on key tendencies in your business or industry. Knowing exactly how certain cycles and seasons affect your business operations will allow you to plan and utilise your existing resources even more effectively.
Cash Flow Analysis & Projections - £1,000-2,500
The most successful businesses are constantly aware of exactly where their resources are being used. By analysing your cash flow on a periodic basis and projecting into the future based on current and expected expenditures, you will be able to more accurately plan for your business needs and profits.
Scenario Planning/What-If Analysis - £1,500-2000
Most businesses don't recognise that failing to plan is planning to fail. They fail to plan because it's hard to do. We make it easier for you by utilising a powerful software programme to input key marketing variables and profit goals. From this, our business development team can provide you with target information for detailed performance budgets, outlining specific outcomes and scenarios. This programme is guaranteed to provide you with a more focused marketing direction.
Advanced Financial Management Programme - £500-1,500
This seminar programme teaches business owners and managers essential financial interpretation and management techniques. Covering such topics as cost behaviour, margin and productivity analysis, and growth financing, the benefits of this programme are immeasurable and sure to improve upon your basic business understanding.
Contact us
If you would like further information please call us now to arrange a meeting.