Smart solutions for smart decisions

Monitoring & Dashboarding

Management is faced with increasingly complex business processes and increasingly large amounts of data. A customized tool-based management dashboard provides direct access to relevant performance metrics for both monitoring and decision-making.

Financial Planning

Corporate planning addresses key management issues that are critical to success. Dynamic and simulation-based planning models increase transparency with regard to the future success of the company, profitability and the liquidity situation and thus provide essential information for corporate management.

Deal Modeling

In the context of the purchase and sale of company shares, the main focus is on the plausibility of the underlying corporate planning, the company valuation and the financing structure of the buyer. An integrated deal or financial model is able to process all decision-relevant transaction parameters and thus supports transaction implementation.

Model Review

However, the structure of such a model is complex. We ensure the functionality and reliability of financial models by means of technical and factual reviews.

Capital Market Data

In the context of transactions and external financial reporting, market data is required for a variety of purposes. We support you in quantifying market-based interest rates and multiples as well as in benchmarking your key figures against a selection of peer companies. A comprehensive toolset (e.g. Power BI) enables the processing and analysis of mass data.
 

We support you through an interdisciplinary project approach with experts from the areas of Restructuring, Valuation, Treasury, Digital Architecture and Financial Modeling. By drawing on a comprehensive toolset (including MS Excel, Power BI, Acterys, LucaNet and Tagetic), we create financial models tailored to your specific use case and thus ensure an optimal cost/benefit ratio.

Our project excerpts

1. The content-related and mathematical linking of the partial plans forms a consistent overall plan - integrated corporate planning

2. Sensitization of valuation results with the help of Monte Carlo simulation