Main areas
We cover for developers and companies in the construction industry
Preparation of budgets and financial projections
Ongoing review of financial results
Cash flow monitoring
Implementing ongoing profitability analysis of projects and customers
Implementation of the project portfolio profitability analysis on a monthly and cumulative basis
Forecast of quarterly and annual results based on the portfolio of projects to be implemented
Common challenges
We help with
We have already helped companies in the construction industry with these and other challenges. We know the specifics of this sector and we are able to identify key business problems.
Growing revenues, but falling sales profits
Rising costs of construction and renovation teams make it difficult to plan financial results
Complex structure and multiple revenue streams, making it difficult to plan for real revenue
The lack of proper recognition of sources of income and proper allocation of costs to projects makes it impossible to determine which projects we make money on and which we are "underwater"
Lack of performance monitoring of construction and renovation teams
Lack of cash for timely payments of liabilities and prolonged deadlines for payment of receivables
Problems with the management of seized bails by investors and general contractors
The example results you can expect with us
Implementation of fixed and variable cost accounting
Implementation of a system for forecasting the financial result in the year based on the portfolio of projects to be implemented
Development and implementation of a mechanism for measuring the profitability of implemented projects and data visualization in the form of an interactive dashboard
70% reduction of the level of retained deposits by investors and general contractors
Key values
we deliver to developers and companies in the construction industry
- we advise and implement mechanisms for regularly measuring the profitability of projects
- we implement processes that allow us to project (forecast) the financial result at the end of the quarter and on an annual basis
- we implement automatic reporting (consolidated accounting) for companies and capital groups with subsidiaries located in many geographical regions
- we support in cyclical monitoring of the financial situation
- we advise on improving the liquidity situation
- ongoing monitoring of revenue and cost plans for individual projects to real data
- regular measurement, and thus an increase in the profitability of implemented projects
- implementation of the process and procedures for monitoring fixed and indirect costs as well as external orders and (procurement costs)
- we implement cashflow forecasts
- we are hands-on partner for founders and their teams – we are focused on the outcomes
Sample opinion
Clients say about cooperation with us
