Better decision-making, increased profitability, and cost control with a strategic vision.
We help you align your finances with your company’s strategic objectives by providing practical tools to plan, control, and project financial growth—without relying solely on the accounting department.
Problems it solves:
- Lack of control over costs, expenses, or margins by business line.
- Difficulty projecting cash flow or creating realistic budgets.
- Decision-making based on outdated or scattered financial information.
- Uncertainty about breakeven point or profitability by product or customer.
- Absence of clear financial indicators that non-financial teams can understand.
Included activities:
- Operational financial assessment.
- Budget creation by cost center or business unit.
- Design of a projected cash flow control tool.
- Breakeven analysis.
- Implementation of a financial dashboard in Excel or Power BI.
- Training for non-financial teams on how to read and use reports.
Benefits:
- Greater visibility and control over financial health.
- Ability to anticipate cash flow or profitability issues.
- Better decisions in investments, hiring, and procurement.
- Engagement of non-financial leaders in financial management.
- Simple, practical, and sustainable tools.
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