Your Finance Business Partner
As your dedicated finance business partner, I deliver practical insights that empower informed decision-making.
I work closely with your team to ensure streamlined, transparent processes that align with your business goals.
By combining deep financial knowledge with advanced technologies, I handle the intensive number crunching to deliver fast, reliable, and actionable results that meet the unique needs of startups, corporations, and real estate developers.
My financial services
Financial Modeling
Customized financial models tailored to your business needs.
Financial modeling is crucial for effective planning and decision-making. I specialize in building tailored financial models that capture the unique aspects of your business, whether you’re a startup, a growing manufacturer, or a real estate developer.
My models break down complex data into clear, actionable insights, enabling you to forecast future scenarios, evaluate investment opportunities, and assess the financial viability of your projects.
From 3-statement models that offer a comprehensive view of your finances to specialized tools like discounted cash flow (DCF) analyses, I provide you with the essential tools for data-driven decisions.
Key Services:
- 3-Statement Models: Integrated income, balance sheet, and cash flow statements.
- DCF Models: Valuation of businesses using discounted cash flow techniques.
- Scenario & Sensitivity Analysis: Planning for multiple outcomes to minimize risk.
- Real Estate Financial Models: Custom models for property development and investment.
- SaaS and E-commerce Models: Tailored models for subscription-based and online businesses.
- Alternative Investments & Carbon Credits
Business Case Development
Building robust business cases for strategic investment decisions.
Making informed investment decisions requires a strong foundation of analysis and foresight.
I develop comprehensive business cases that support critical decisions, whether you’re considering a major Capex investment, launching a new product line, or implementing new technology.
My approach includes detailed trade-off analysis, sensitivity testing, and an in-depth examination of the operational and financial metrics crucial to your business.
Each business case is meticulously crafted to ensure every decision is backed by robust data and clear, logical reasoning.
Key Services:
- Make-or-Buy Analysis: Evaluating the costs and benefits of in-house versus outsourced solutions.
- Capex Investments: Detailed analysis for capital projects, ensuring optimal use of resources.
- New Product Line Development: Strategic business cases for product launches and expansions.
- R&D and Technology Implementation: Financial and operational analysis for innovation projects.
- Onside workshops and stakeholder interviews
- ROI Reporting / Business Case Pitch Deck
Financial Planning & Analysis (FP&A)
Comprehensive FP&A services to drive business performance.
Financial Planning & Analysis (FP&A) is the backbone of effective financial management, providing the insights needed to align your financial strategy with your business objectives.
Building on my expertise in financial modeling and business case development, my FP&A services go beyond standard forecasting and budgeting. I integrate advanced financial models, continuous performance monitoring, and strategic resource allocation to deliver a comprehensive view of your financial situation.
Whether you’re navigating the challenges of scaling your business, managing cash flow, or optimizing your budget, my FP&A solutions offer the clarity and control needed to secure your financial future.
Key Services:
- Financial Forecasting: Predicting future financial performance with precision.
- Budgeting & Variance Analysis: Creating and managing budgets, with ongoing variance tracking.
- Performance Monitoring: Continuous assessment of financial and operational KPIs.
- Cashflow Forecasting and Fundraising Recommendations: Providing accurate cash flow projections and strategic guidance on fundraising.
- Strategic Resource Allocation: Ensuring that your resources are deployed effectively to achieve your business goals.
Interim Controlling
Temporary in-house controlling services to manage and optimize financial operations.
During periods of transition, growth, or specific project needs, having the right financial controls in place is crucial.
My interim controlling services provide temporary in-house support, enabling you to maintain and optimize your financial operations during these critical times. I offer hands-on assistance in setting up foundational processes, implementing new systems, and training your team to ensure ongoing success.
Whether you need short-term support for a specific project or longer-term assistance during a transitional phase, I bring the expertise required to keep your financial operations running smoothly and efficiently.
Key Services:
- In-House Controlling: Establishing and managing essential financial processes.
- Process Implementation & Optimization: Enhancing efficiency and accuracy in financial operations.
- Interim Financial Management: Interim management for specific projects or during organizational changes.
- Staff Training & Development: In-house training and process optimization.
Financial Process Optimization
Streamlining and optimizing financial processes
Effective financial operations are built on streamlined processes that minimize errors, reduce costs, and enhance accuracy.
I specialize in optimizing your financial processes by leveraging the latest technologies and best practices. Whether it’s through automation, data transformation, or the integration of advanced tools like Power BI and Excel, I help you create a more efficient financial operation that saves time and money.
My approach is tailored to your specific needs, ensuring that every process improvement aligns with your overall business strategy.
Key Services:
- Process Automation: Reducing manual effort and increasing accuracy through automation.
- Data Transformation & Integration: Efficiently managing and integrating your financial data.
- Financial Reporting Optimization: Enhancing the clarity and timeliness of financial reports.
- Efficiency & Accuracy Enhancements: Continuous improvement of financial operations.
- Monthly Reporting & Reconciliation Reports
Power BI Dashboards
Creating interactive and insightful Power BI dashboards for data-driven decisions
Data is only as useful as the insights you can draw from it. I create custom Power BI dashboards that transform your raw data into interactive, visual reports that make it easy to understand your business’s performance.
Whether you need to track KPIs, analyze trends, or monitor financial health, my dashboards provide a user-friendly way to view and interact with your data.
By enabling data-driven decision-making, these dashboards empower you to act quickly and effectively in response to changing conditions.
Key Services:
- Custom Dashboard Design: Tailored dashboards that reflect your business’s unique needs.
- KPI Tracking & Visualization: Clear, concise tracking of key performance indicators.
- Trend Analysis: Identifying and understanding trends over time.
- Data-Driven Decision Support: Empowering strategic decisions with real-time data insights.
Using the Microsoft Toolkit
Why should you work with me?
Flexible Hours
As a self-employed consultant, I am at your service any day of the week, even during late hours, to meet your needs.
One Partner
You will work directly with me every step of the way. No change in partners – we start where we last left off.
Automation
I am a big fan of automating repetitive tasks, which means you will enjoy a cost-effective partnership that saves you both time and money.
Extensive Knowledge and Expertise
I have worked with companies from different industries and got an understanding of various business models.
My Client Portfolio & Projects
+20 Startups
I developed various financial forecasting models covering Seed and Series A funding rounds for more than 20 startups.
Real Estate Developer
I designed a proprietary solution for real estate developers to easily evaluate projects and produce investor reports.
The main real estate projects I work on include Residential Projects, Commercial Buildings (office, retail and mixed), Warehouses, Serverfarms and many others.
Agroforestry & Carbon Credits
I engineered a financial model that combines tree growth and carbon capture metrics for investment project forecasting.
Amongst my most notable clients, I have been working with one of the largest agroforest developers in India.
Business Cases for Projects
I support large corporations in the creation of Business Cases and Other Evaluation Tools to determine the profitability of different investment opportunities.
My business cases are improved by the presence of a Scenario Analysis and are based on a standardized reporting and data input process.
Venture Builder & VC
I crafted multiple financial plans to assess the profitability and feasibility of various business ideas.
Equipment Rental & Asset Holding
I built a specialized financial model for equipment rental businesses, emphasizing Vehicle Depreciation and Asset Utilization.
Additionally, through my specialized financial models it is possible to simulate different financing options, ensuring optimal business decisions.
Investment Tracking
I developed an Automated Monthly Reporting System to track dividend payments from stocks, REITs and alternative investments.
My reporting system generates a PDF report that is automatically sent to the interest investors at the end of each month.
Cost Budgeting Report
I created a Cost Budgeting Framework for Manufacturing which can access data directly from SAP and third-party solutions.
All my reports are integrated into a Dynamic PowerBI Dashboard, unlocking the full potential and usefulness of these tools.
Department Budget Planner
I created a Central Reporting Tool that merges various departmental budgets into one consolidated budget.
My model ensures a monthly update of real data and elaborates the information by performing various GAP Analyses.
Game & Software Developer
I developed a forecasting tool to accurately estimate the development costs of games and software solutions.
My financial models focus on non-financial users and ensure maximum accuracy.
Power Apps ERP Solution
I engineered a Power Apps-based ERP System to track actual expenses and revenues, and to generate project-based profitability analyses.
Latest Content
Financial Plan Template: Explainer E4 Marketing & E5 Staff
Hi, I released my explanation video’s fourth and fifth episodes on creating a financial plan. In it, I covered the marketing budget (E4) and the
Financial Plan Template: Explainer E3 CoGS
Hi, I released the third episode of my explanation video on creating a financial plan. In it, I covered the cost of goods sold and
Financial Plan Template: Explainer E1 & E2 released on YouTube
I released the second episode of my explanation video this week on how to create a financial plan. This first series is in German, but I hope to add English later this year.