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CASE STUDIES
CASHFLOW FORECASTING
PROFIT FORECASTING
REPORTING
King & Drury Construction Ltd
House Builder - West Sussex
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Creation of finance board packs
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Creation of finance dashboards for CVR’s and management accounts
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Deep dive overhead analysis
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Profit forecasting and breakeven analysis
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Cashflow forecasting template established
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Year-end review, identifying significant corporation tax saving opportunities
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Scenario planning / forecasting via fathom plus the creation of board reports with fathom
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