SERVICES

Finance Support

• Aligning processes, reporting and analytics with strategy and operations to improve decision making, accountability and business performance while increasing efficiency and accuracy. 

• Corporate Budgeting and forecasting. Developing operationally focused budgets and forecasts based on commitments of the management team

• Project Finance. Building Budgets for FILM, TV, NEW MEDIA, INTERACTIVE and CONSTRUCTION PROJECTS. 

• Profit improvement. Optimizing pricing, managing expenses, improving margins, and developing tools to analyze and improve business model. 

• Financial systems and processes. Implementing systems and processes to improve efficiency, operational effectiveness, and information delivery. • Reducing the accounting close cycle, improving accuracy, and delivering actionable information and metrics to management. 

• Audit planning and preparation. 

Operations Support:

• Working capital management. Improving cash conversion cycle and sales and operations (S&OP) planning process. Developing cash flow forecasting tools and processes. 

• Key performance indicators. Identifying and implementing key performance indicators (KPI’s) linked to strategic and operational objectives and financial reporting. 

• Cost estimating and management. Implementing operational improvement plans, measuring progress, and facilitating accountability.

Strategy and Sales Support:

• M&A Support. Market analysis, target selection, valuation. Support due diligence process

• Strategic planning. Analyzing strategies and investment alternatives and building a growth and profit roadmap. Developing KPI's to measure progress and Identifying creative ways to fund innovation, investment, and growth. 

• Decision Support. Developing business models and investment cases to guide strategic decisions and establish models for startups, early stage growth companies and new venue construction projects

• Pricing. Providing analysis and pricing support for products and services across various channels. 

• Product line and channel management. Developing product and customer profitability reporting. Building tools to analyze and manage pricing, promotions, channel programs and margins and product life cycle planning.    

Business Development Support:

• International expansion. Market analysis, strategy, project set up 

• Change management. Business process redesign and improvement