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Financial Modelling

Financial models serve various purposes within companies, including planning, reporting, and financial accounting, to name a few. They are frequently utilized in corporate transactions to aid in making more informed decisions.

Integrated planning or comparable financial models are necessary for numerous scenarios, especially in corporate transactions. When these models cannot be adequately sourced from existing systems, a quick and adaptable solution is needed. Financial models support the buyer's planning concerning the target company, particularly in corporate transactions, as well as bank planning for acquisition financing. They consider synergies and other adjustments alongside the seller's planning.

To develop a reliable and robust model, meticulous pre-structuring is crucial. Errors made during the model's setup can lead to inflexibility, additional costs, or complicate the decision-making process.

We assist you in conceptualising your financial models or developing complex models upon request, flexibly tailored to your unique needs. Thanks to the extensive experience of our financial modelling experts, we efficiently, flexibly, and user-friendly execute demanding projects.

We also analyse and review existing financial models, allowing us to identify potential weaknesses or suggest optimisations. This provides you with additional assurance in your decision-making processes.

Our services at a glance

Creation of financial models, e.g. in the areas of

  • (Integrated) corporate planning
  • consolidation
  • Liquidity calculation
  • Financing / Investments
  • Reporting/data analysis

Review and analysis of existing financial models

  • Validation of model logic and integrity
  • Optimisation of structure and user-friendliness
  • Extension with additional functionalities
  • Merging and integration of separate models

Macros and automation with VBA (Visual Basic for Applications)

Mass data analysis based on software developed in-house (ESsence)