FDL INTELICOM
Planning & Advisory
Finance and accounting support designed around clarity, control and better decisions.
Planning & Advisory helps management look forward with explicit assumptions, comparable scenarios and a clearer view of financial consequences before important choices are made.
From forecast to decision support.
Plans become more useful when the assumptions behind them can be challenged and the impact of alternative choices can be seen. FDL builds models and analysis around the decisions management needs to make, rather than around false precision.
Planning
- budget and forecast structures;
- cash-flow and liquidity planning;
- driver-based assumptions;
- forecast-versus-actual review.
Scenario advisory
- pricing and margin scenarios;
- cost and capacity decisions;
- investment or change scenarios;
- sensitivity and downside analysis.
Typical deliverables
- budget or forecast model;
- cash runway and liquidity scenarios;
- scenario comparison with assumptions;
- pricing, cost or margin analysis;
- sensitivity view for material variables;
- management decision memo with options, implications and open questions.
Advice with transparent assumptions
FDL distinguishes between facts, assumptions, estimates and professional judgement. This makes it easier for management to understand what would change the conclusion and where additional evidence or specialist review is required.
Statutory, tax, payroll or other regulated work is activated only where competence, authority, contract and applicable law are confirmed.