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