Finance, Budgeting and Modelling
Have you got the analytical details you need to confidently make or challenge budget and “what if” business decisions?
We can help you with all the analysis and reports you need to manage the complex process of budgeting, business modelling and making
- Identify product impact, performance and life cycle.
- Modelling and “What if” scenario planning – enabling you to see the tolerance and impact of potential decisions.
- Current and future years’ sales predictions, stock costs and margin performance (sales forecasting service)
- Budget v Sales gap analysis (historical and future)– Compare forecasts versus targets to make proactive decisions to mitigate against shortfalls.
- Reinforce acquisitions and mergers and other strategic discussions
“Hillingar give us a clearer understanding of the risks & potential of our product range, helping us to develop a stronger & realistic plan for the coming years“ – Acquisitions & Mergers client
Why not get in touch to have an informal chat and find out more?
Our quick win micro projects start from as little as £1k.