From cash burn to EBITDA positive
Supplier, working capital and cost review for a growth company. Opex fell by more than 20% and the business turned EBITDA positive.
Engagements and roles from across the firm. Some clients are described rather than named while we confirm permission.
Supplier, working capital and cost review for a growth company. Opex fell by more than 20% and the business turned EBITDA positive.
P&L deep dive, rebuilt pricing structure and overhauled low-margin contracts. Gross margin up 10%.
Owns the three-statement forecast, annual budget and board pack, equity raise modelling, R&D tax claim and monthly accounting.
Yield estimation, farm location capture, a cocoa disease check and SMS reminders, in testing in Uganda, Vietnam and Côte d'Ivoire. Built with Vectruva.
A programme for about 500 contingent workers saved about 15% of a ZAR 500m annual spend. Hiring approvals rebuilt in Power Automate, from weeks to days.
Owned the fund's forecast and valuation model, investor reporting and diligence, and restructured into venture equity and venture capital arms.
New-build residential, retail and industrial developments, each run from feasibility model and senior debt to delivery.
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