Who we are

A team that loves to create

Our management consulting service(s) focuses on our clients' most critical issues and opportunities: strategy, marketing, organization, operations, technology, transformation, digital, advanced analytics, mergers & acquisitions and sustainability across all industries and geographies. We bring deep, functional expertise, but are known for our holistic perspective: we capture value across boundaries and between the silos of any organization. We have proven multiplier effect from optimizing the sum of the parts, not just the individual pieces.

Strategic Choice, Formulation and Implementation

We support and responsible for the production of P&L, detailed reporting on Net Interest Income and Other Operating Income consolidated with forecasts for cost, impairment and Risk metrics. Our report align with ethical stance adopted by the organisation when managing operations.

Key accountabilities:

  1. Forge enduring business partnering relationships with all areas of the business.

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What we do

Keep it simple

  1. Support with the delivery and accuracy of the forecast, ensuring that forecast templates are completed on a timely and accurate basis.
  2. Primary operator of forecast models and expected to act as SME for detailed queries around the forecast data
  3. Perform variance analysis of the forecast against the previous quarterly forecast and provide clear explanations, understanding any residual variances that are within model tolerances.
  4. Articulate clear and simple explanations and implications of the information to add insight and stimulate debate amongst the senior management Executives.
  5. Develop alternative forecast scenarios, including stress tests. Clearly communicate the key drivers of the variances compared to the base case.
  6. Embed and uphold a robust control environment over the information. Establish best practice for Excel databook management, maintain clearly documented audit trails, and ensure version control of databooks and reports.
  7. Support the team to continuously improve the insight, efficiency, control and clarity of the reporting processes.
  8. Answer ad hoc queries and prepare analysis in relation to the P&L.

Wanna see proof? Check out our work!


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