WHERE TO START

Three defined ways in.

Fixed scope, fixed timeline, a named deliverable at the end. If none of these fit, we'll shape something that does.

START HERE IF YOU ARE UNSURE

An outside read on whether your planning process can be trusted, and exactly where it breaks.

Timeline

4 - 6 Weeks

YOU END UP WITH

A written diagnostic of your forecast process, inputs and owners

Accuracy look-back: where forecasts missed and why

Ranked list of fixes by effort and impact

90-day remediation roadmap

Discuss This

START HERE IF THE FORACAST IS THE PROBLEM

Replace the static annual budget with a driver-based rolling forecast your operators help build and therefore believe.

Timeline

8 - 12 Weeks

YOU END UP WITH

Driver-based model, documented and handed over

Rolling forecast cadence with clear owners

Scenario layer for real risks and upsides

13-week cash visibility

Training so your team runs it without me

Discuss This

START HERE IF THE BOARD REPORTING IS THE PROBLEM

A reporting pack that gives directors the story, the risks and the decisions, not forty slides of output.

Timeline

6 - 8 Weeks

YOU END UP WITH

KPI set tied to strategy, with definitions agreed

Board pack template and executive dashboard

Narrative structure for financial commentary

Anticipated-questions prep for the CEO and CFO

Discuss This