Business Review, Planning, Management & Control Services

Purpose

Fresh timely management information is critical to

• Compete
• Manage and control a business
• Target more profitable business
• Take decisive timely actions and
• Inform stakeholders of progress

Having consulted with our clients we can design a suite of client specific monthly management reporting packs highlighting the pertinent issue in narrative, charts and key performance indicators format.

Reporting Suite & Tools

Businesses should have targets. These help put a structure on efficient allocation of resources. Fundamental to forecasting is

• A detailed knowledge of the cost base - fixed, variable semi variable costs etc.
• Regular and comprehensive review, reappraisal and evaluation of cost centres and profit centres variance analysis

We can identify the costs that need to be reduced and or eliminated. We provide

• Rolling Budgeted P&L Accounts
• Rolling Cashflow Forecasts
• Rolling Balance Sheets
• Multiple Phasing Discounted Cashflow Forecasts (NPV & IRR appraisal/evaluation)
• Review and appraisal sensitivity analysis

This service can be provided on a monthly, quarterly, semi annually, annually or on an adhoc basis depending on the requirement of the businesses and or stakeholder.

Outsourced Financial Management

We can take over the management of your accounting and finance function which has many benefits to business owners and managers. It allows you to concentrate on growing your business without the distraction of staffing internal accountancy issues.

Each situation will be different and so we will work out a solution that best suits your needs whether that on an in-house basis or managed from a distance and or through an online solution that you can monitor regularly.
We can manage your full payroll requirements or we can set you up and train your in-house staff to do it. PAYE/PRSI and VAT returns must be made to the Revenue on a regular basis and to ensure full compliance we can manage this function for you at an affordable price.