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Financial Modelling

We provide following services:

– Business plans (including scenario planning).

– Financial modelling.

– Capital Budgeting.

– Investment Strategy.

– Project Finance Modelling.

– Cashflow forecasting.

– Working Capital and Treasury Management.

– Financial analysis.

How it can help the client ?

Financial Modelling is a task of building a financial representation designed for evaluating the performance of a financial asset or portfolio of a business, project or any other investment. Under a financial model the organisation can translate a set of hypotheses into various numerical predictions.

Financial modelling usually relates to accounting, corporate finance applications or other quantitative applications of finance. A Financial Model facilitates the company specific financial analysis and is used extensively for decision-making purposes

Success Stories

Financial Modeling and Business Plan for an India based Real Estate Player

The client, a US $260Mn real estate player in India, needed help in detailed review of the Financial model and projected Cashflow and also required support in developing business plan for its prospective investors

1. Review of exhaustive Financial Model including projected statement of Profit & Loss, Balance Sheet and Cash flow.

2. Review of current and projected Orderbook vis-à-vis Revenue Recognition under applicable Financial Reporting standards.

3. Review of projected cashflows, review of Segment wise Business Model viz. Buildings & Housing, Logistics & Industrial Infra.

4. Market Analysis – relevance of Orderbook/ Revenue and current Industry and Economic Outlook.

5. Competitor Analysis – Review of Key Financial Measures of Competitors vis-à-vis the Company’s financial data.

6. Qualitative Analysis of Competitors’ Data including SWOT analysis of the client, Risk Analysis and Resilience Measures adopted

1. Business Plan was submitted to its board. It was also leveraged for discussions with their investors.

2. Financial model was utilized to derive valuation for prospective M&A activities

We are a management consulting firm with deep experience of working with clients achieve excellence in their transformation journey. Every client is unique and we are passionate about helping them unlock significant business value. Helios brings industry and functional focused capabilities to the clients to power the transformation efforts. We work with dedication and take actions to deliver results for the clients. We are passionate about ensuring that our clients transform their processes and have the opportunity to become leading players in their sectors. Our aim is to work with the client teams to inculcate a culture of continuous improvement so that they constantly improve which helps them to outperform their peers.

Address

Shivchaya, 60, Erandwane, Pune, Maharashtra 411004

Monday – Friday

10 AM – 6 PM (IST)

Services

© 2024 All rights reserved by Helios Consulting

Designed & developed by Hans Creation

We are a management consulting firm with deep experience of working with clients achieve excellence in their transformation journey. Every client is unique and we are passionate about helping them unlock significant business value. Helios brings industry and functional focused capabilities to the clients to power the transformation efforts. We work with dedication and take actions to deliver results for the clients. We are passionate about ensuring that our clients transform their processes and have the opportunity to become leading players in their sectors. Our aim is to work with the client teams to inculcate a culture of continuous improvement so that they constantly improve which helps them to outperform their peers.

60, Shivchhaya, Erandawane, Pune, Maharashtra 411004

Monday – Friday 10 AM – 6 PM (IST)

Services

© 2024 All rights reserved by Helios Consulting

Designed & developed by Hans Creation

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