Existing Business
Business Cost Review
Helps established businesses take control of their expenditure and identify where savings can be made without compromising performance.
This service covers:
• Cost mapping - line by line to build a clear picture of where money is going
• Value assessment - scrutinizing each cost against the value it delivers
• Overhead and fixed cost analysis - assessing the fixed cost base against business size
• Variable cost benchmarking - comparing key variable costs against industry norms
• Savings plan and updated financial forecasts
Budgeting and Forecasting
Helps businesses build a proper budget and forecast from their own numbers, so decisions are made based on real data with validated assumptions.
This service covers:
• Organizational structure and reporting lines review
• Role and responsibility mapping
• Span of control and decision-rights assessment
• Suitability of the management and governance structure for current scale and growth plans
• Resourcing and capacity assessment
• Recommendations and implementation roadmap
Business Modelling
Helps businesses test a specific decision or scenario financially before committing to it, rather than relying on a rough mental calculation.
This service covers:
• Definition of the decision or scenario to be tested
• Current financial baseline assessment
• Identification of key variables and assumptions
• Sensitivity testing on the assumptions that matter most
• Comparative modelling - with the decision, and without it
• Recommendations to support the decision
Business Organisation Review
Helps growing businesses check that their structure, roles and reporting lines are keeping pace with the business itself, rather than reflecting how things happened to develop.
This service covers:
• Organizational structure and reporting lines review
• Role and responsibility mapping
• Span of control and decision-rights assessment
• Suitability of the management and governance structure for current scale and growth plans
• Resourcing and capacity assessment
• Recommendations and implementation roadmap
Business Process Review
Helps established businesses identify inefficiencies in how key activities actually get done, day to day.
This service covers:
• Process mapping - end-to-end process, identifying duplication, bottlenecks and complexity
• Technology and automation review
• Process improvement roadmap
