Main areas
We cover for education companies
Preparation of budgets and financial projections
Ongoing review of financial results
Cash flow monitoring
Measuring the financial efficiency of individual facilities
Monitoring of operational and financial indicators, relating them to the performance of the entire sector
Common challenges
We help with
We have helped educational companies with these and other challenges. We know the specifics of this sector and we are able to identify key business problems.
Changing employee benefits hindering financial performance planning
Multiple data sources and no consistent management report on key financial and operational indicators
Complex structure and multiple revenue streams making it difficult to plan revenue outcomes
Complex teacher salary and bonus systems make it difficult to plan annual salary budgets
Lack of regular monitoring of absenteeism and related opportunity costs resulting from the need to organize replacements
Complicated discount models make it difficult to plan annual revenues of branches
Lack of in-depth sales analytics and profitability of business lines hindering decision-making about the development of educational institutions
The example results you can expect with us
Key values
We provide to education companies
- we implement automatic reporting to companies, connecting entities from multiple regions
- we implement processes to determine the projection of the financial result at the end of the month
- we implement budgeting processes for business units as well as revenue plans
- we support in defining revenue targets and cost budgets and the impact of changing salary budgets on the financial results of companies
- we support in cyclical monitoring of the financial situation
- we help take negotiations with banks
- 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
