A clear vision and direction
Improved decision quality
Stronger financial outcomes
Budgeting and forecasting allows the vision to be broken into actionable strategies and key drivers. This ensures the team knows where they’re heading and what they need to do. Scenarios can be modelled, allowing plans to be stress tested and risk to be considered and managed. Ongoing reporting against the plan creates continuous improvement.
Effigy Consulting’s directors have extensive experience in managing finance functions across a variety of organisational structures, industries and business life cycles. We’ve seen firsthand how robust planning and reporting benefits organisations and improves financial results and cashflow performance. Our team can address any capability gaps until internal skills can be developed. Our services combine tailored projects, execution support and ongoing report management.
Management, board, bank and operational reporting
KPI management and reporting
Financial and operational modelling
3- way forecasting
Short term cash flow forecasting
Activity based costing and profitability analysis