Finance Business Partners

Planning & Strategy

Driver Based Forecasting and Budgeting

Performance Reporting

Cost Control & Rationalisation

shakeel@jhelumfc.co.uk

Strategy definition

Design, build and overhaul long term strategic planning and forecasting processes

Define and set up driver based planning

Implement rolling forecasts and budgets

Execute short time and long time forecasting

Driver based forecasting models

Long term forecasting and annual budgeting

Implement regular divisional performance reporting processes

Build performance reporting that focuses on outlook, strategy, customers and markets

Build driver based performance reviews with a focus on outlook

Support business leadership in redesigning organisational structures

Lead cost identification and discovery projects

Lead cost rationalisation programs

Help organisations understand their overhead structure and identify opportunities for improvement

We work with all types of organisations and have worked with the following:

Private Equity

FTSE100

FTSE250

ASX

LLP