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Financial analysis

Accounting tells you what happened. We help you understand why and what to do about it. We prepare reports you can read in five minutes and management tools that look forwards as well as back.

Understand the numbers behind your business

Clear reports & dashboards

We set up financial reports and dashboards that show how your business is doing on a single screen. No dozens of spreadsheets, just the numbers you actually need.

Training in reading reports

We teach you and your managers how to read and interpret reports. Finance no longer needs to be a black box that only the accountant understands.

Business performance analysis

We analyse performance, variances against plan, profitability and cash flow. We show which contracts, customers or services make you money and which quietly cost you.

Budgets, financial plans & forecasts

We prepare a budget, financial plan and rolling year-end forecast. You will know in advance when you can afford to invest or hire, and when you risk a cash shortfall.

Measures tailored to your business

We define key indicators that fit your business and connect them to your sales, procurement and team goals.

Advice and hands-on delivery

We can prepare your budget, reports and forecasts for you and keep them regularly updated.

Who you will work with

Ing. Marcela Tylšová

Ing. Marcela Tylšová

She has worked in financial control for more than 25 years. Her experience covers logistics (GEFCO, VLCZ, DHL), energy (ČEZ), education (Duhovka Group), and advertising and marketing (Scholz & Friends), in both multinationals and smaller businesses. She understands precise corporate reporting as well as the need for a quick, simple overview in a small firm. Her aim is not just to do the calculations for you: she wants you to understand the numbers, use them independently and spot risks and opportunities in time.

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How the services connect

Strategy & managementSales & marketingProcurement
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Ask us.

In an hour, we will tell you where we see the greatest scope for savings or growth. The first meeting is free and comes with no obligation.

Book a consultation