Financial Consulting

Budgeting and financial projections

A well-structured budget is the foundation of any business strategy.
We design financial planning tools that allow you to anticipate revenues, expenses and capital needs, helping you maintain control and foresight at every stage of the business.

Our team analyzes cash flows, market seasonality and corporate objectives, to create realistic projections to serve as a guide for decision making.

Includes:

  • Annual, quarterly and departmental budgets
  • Cash flow and break-even models
  • What-if financial scenarios“
  • Recommendations for efficient resource allocation

Result: informed financial decisions and a clear picture of their future sustainability.

Profitability and cost analysis

Knowing how much you earn and how much it costs to operate is essential for solid growth.
We conducted a detailed analysis of profitability and operating costs, identifying areas for improvement, inefficient margins and opportunities for savings.

Through analytical and financial accounting tools, we help your company understand the behavior of fixed, variable and mixed costs, establishing strategies to maximize profitability.

Our services include:

  • Evaluation of profitability margins by product or line of business
  • Break-even analysis and structural costs
  • Operating efficiency and overhead review
  • Cost optimization proposals

Objective: that every spending decision and every investment contributes to the profitable growth of the business.

Investment appraisal and feasibility analysis

Before investing, it is necessary to measure.
At Bakker & Partners we carry out technical and financial studies that determine the feasibility and profitability of projects or new business initiatives.

We apply rigorous financial analysis methodologies that allow us to estimate expected returns, risk levels and capital recovery times.
With this information, your company can decide with confidence and technical support.

Includes:

  • Projected cash flow analysis
  • IRR (Internal Rate of Return) and NPV (Net Present Value) calculations
  • Evaluation of risk and sensitivity scenarios
  • Executive reports with clear recommendations

Result: secure, sustainable investments aligned with your organization's strategic objectives.

Financial restructuring and capital optimization

Every company goes through times of adjustment.
Our service of financial restructuring is designed to strengthen liquidity, reduce liabilities and improve the overall financial position.

 

We analyze the capital structure, debt management and available assets to create a plan that returns balance and profitability.
We also optimize working capital management, ensuring that your company maintains solvency and investment capacity.

Objective: to reestablish financial equilibrium and prepare the company for a period of sustained growth.

Includes:

  • Diagnosis of financial situation
  • Negotiation and refinancing of liabilities
  • Capitalization and reinvestment strategies
  • Liquidity improvement plans

Implementation of financial controls and management reports.

Timely information is the key to good management.
We design and implement financial control systems that allow you to monitor your company's economic performance and ensure transparency in decision making.

We develop customized reports and dashboards that integrate the main financial indicators, facilitating the monitoring of results and the evaluation of goals.

Includes:

  • Budgetary control and internal audit
  • Preparation of periodic financial reports
  • Interactive dashboards (financial KPIs)
  • Comparative analysis between periods or business units

Benefit: greater visibility, control and responsiveness to financial changes.