Financial Modeling

Financial modeling is the process of creating a summary of a company's expenses and earnings that can be used to calculate the impact of a future event or decision.

Our Financial modeling services includes :

1. Forecasting and Budgeting

We build Forecast and Projection of the financial performance, which including P&L, working capital & cash flow and keep track on the Actual result against forecast & projection.

2. Business Cases

We assist to establish business cases before the company enter into a new capital investment/ projects.

Based on the business case, the business can make decision at a higher confidence level, whether it’s profitable for the new investment or projects.

Financial KPIs Analysis

01 FInancial KPI DashBoard - P&L (with logo).mp4

Financial KPIs Reporting & Dashboard

We communicate business results and risk against forecast, budget and previous years in a simplify format of graphics and charts, making sure non-finance person could easily understand it.

Based on the Management Reports we drafted, the business would be able to zoom into the financial health from 4 different perspectives,