Business planning support

Effective risk management und strategic planning during the pre-phase

Greenfield investments present a high level of complexity, with effective risk management and strategic planning serving as critical factors in the early-on decision-making process for the investments.

Your key questions, challenges and objectives

We will support your investment decision by challenging the existing business plan assumptions of your integrated business plan model based on discussions with your experts in order to increase transparency on possible scenarios for operational and financial KPIs: Is my business plan technically viable and complete?
Are my key assumptions and resulting P&L, balance sheet and cashflow planning reasonable?

How we support

Based on our benchmarking data base and usable industry-specific market studies we will conduct plausibility assessments
Based on an integrated business plan model we identify key planning parameter (e.g. planned revenues, gross margin and EBIT(DA)-margin for specific products / segments under discussion with you
Defining scenarios together with your experts and analyzing the consistency and level of ambition we will increase transparency on the operational and financial business risks
Documenting the key business plan assumptions and key value driver