Business planning & forecasting
Business Planning & Forecasting is at the forefront of modelling activities of any public or private sector organisation. Typical outputs of these models will include Financial or Management Accounts (Profit and Loss, Balance sheet and Cashflow) along with key ratios and metrics. These models answer on-going business questions about how business performance translates into financial results.
Business restructuring
The challenges presented by the current, global economic crisis force many companies to restructure their businesses in order to secure their future and prepare for the economic upturn.
At Numeritas, we understand the issues inherent in business restructuring projects, having built many models that actively support the option analysis, decision making and monitoring aspects of both operational and financial restructuring.
Transaction modelling
Mergers and Acquisitions, Management Buyouts and other corporate transactions inevitably require financial modelling and analysis. A financial model can support the vendor, the buyer or the target company management team in understanding the value of the company to potential purchasers. Insight is gained through assessing potential synergies and cost reduction benefits and their consequent impact on the valuation, and financing requirements.
Our team has extensive experience in demanding, in-depth transaction modelling, requiring a high degree of pragmatism and speed, commercial insight and flexibility in the face of ever-changing requirements.
Management reporting solutions
It is not uncommon for clients to have highly fragmented reporting due to the multiple systems in place in their organisations for handling operational and financial data. A lack of data consolidation makes it difficult for management to get a complete picture that captures crucial performance indicators and presents them in a meaningful way.
At Numeritas we combine our technical skills and experience in reporting and performance management to assist in the development of management reporting solutions. These bespoke systems are designed and built specifically to our clients’ requirements.
Data mining, manipulation and presentation
Extracting, consolidating, analysing and presenting large volumes of data is a significant challenge. At Numeritas we build tools to help businesses to successfully extract key data from their systems by using familiar tools such as MS Excel and MS Access. Our technical capabilities allow us to work with a variety of data sources, particularly Access, SQL Databases and any text-file formats.
Bespoke VBA macro development
Process and task automation is particularly important in the context of maximising the time available for reviewing, understanding and interpreting numbers. Our experts design and build tools from basic VBA macros to advanced, integrated Microsoft Office solutions, User Defined Functions, VBA tools and Add-ins.