Our Services

Business Finance Solutions that drives insights, data driven decisions and promote taking financial sound decisions.

Finance Business Partnering:

• Work in the intersection with Finance and operations, R&D, commercial organization and parts of the business in taking data driven decisions.

• Work with FP&A agenda on department or function levels.

• Ad hoc support across the company, incl. business cases and other financial analysis

Strategic Finance

• Support with strategic finance projects and business cases. This could include restructuring projects, investments business cases and other large scale projects where additional finance capacity is required.

Financial Planning & Analysis (FP&A):

• Setting up the right Forecast Cycle and process that ensure financial continuous financial oversight.

• Building robust budget process that link strategic resource allocation with business goals.

• Run long-term financial planning processes to connect short-term actions are linking with the longer strategic aim for the company.

• Drive the Performance Management agenda across the company to link strategic KPIs with tactical decisions.