Financial Modelling

To be able to calculate the correct value of a business plan in its complexity over the whole time period without errors you need a transparent and well structured financial model.

A special focus for me is a comprehensible structure of the data flow, a formula-based automation where possible but also an as simple as possible calculation to avoid errors due to complexity.

My Service Overview

  • Clearly arranged input factors like costs, revenues, Capex, financing as well as your return expectations and the general and contractual framework of the project
  • Transparent processing of input data resulting in internally and externally required output sheets
  • Thoroughly review of the validity of assumptions on the basis of industry KPIs and benchmarks
  • Sensitivity analysis
  • Presentation of relevant KPIs to support decisions of company bodies
  • A financial model that can be used as a budget for future controlling of the project