Financial services

Finexa provides expert support to owners, boards and management in understanding the financial and business position of the company, recognising risks and making better business decisions. Our experience covers finance, accounting, internal audit, business analysis and information systems.

Tax and business advisory

We provide expert tax and business advice that helps clients understand the tax and financial effects of their business decisions.

The work covers analysis of specific business situations, assessment of likely effects, and support in reaching a decision.

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Areas of advice

tax advisory
financial and business advisory
analysis of the tax and financial effects of business decisions
advice during business changes and reorganisation
business risk assessment
support for management and owners in decision-making

Internal audit

We provide an independent and objective assessment of business processes, internal control systems and risk management.

The aim of internal audit is not only to establish the current state, but to identify weaknesses and opportunities to improve the business.

After the analysis the client receives a clear overview of the findings, the risks identified and recommendations for improvement.

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Areas of internal audit

business and financial processes
internal control systems
risk management
revenue and costs
cash flow management
financial reporting
efficiency of business processes
compliance of internal procedures
information systems connected to the business

Due diligence and company valuation

When an important business or investment decision is being made, you need to understand more than the basic financial statements show.

We carry out due diligence to assess a company’s financial position, business model, risks, potential and value.

The service is particularly useful when buying or selling a company, bringing in an investor, changing ownership, investing, reorganising or making other strategic decisions.

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The analysis can cover

financial statements
revenue and costs
profitability
cash flow
assets and liabilities
indebtedness
financial and business risks
business processes
contractual relationships
sustainability of the business model
contingent liabilities and risks
company valuation

Financial analysis and controlling

We help management understand where the company generates its results, where costs arise and how the business can be monitored and controlled more effectively.

We turn data into information that lets management make better decisions, on time.

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Services include

revenue and cost analysis
profitability analysis
cash flow analysis
financial ratios
budget planning and monitoring
variance analysis against plan
management reporting
development of a controlling system
defining and tracking key performance indicators

Accounting support

We provide expert support to companies that need additional expertise in finance and accounting, either alongside their existing accounting function or directly for management.

The focus is not only on recording data, but on understanding it and using it to run the business.

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Support can include

analysis of accounting data
review and interpretation of financial statements
financial analyses
support with year-end closing
improvement of accounting processes
support for financial management
preparing data for management, internal audit or other stakeholders

Financial restructuring and turnaround

When a business shows signs of financial pressure, you need to establish quickly and soberly what is causing it and what can be changed.

Together with management we analyse liquidity, the structure of liabilities and the profitability of individual parts of the business, and prepare a plan of measures that can actually be carried out in the company’s circumstances.

The aim is to stabilise the business and give management back a clear view of the numbers it decides on.

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The work can cover

analysis of the causes of financial difficulty
liquidity assessment and cash flow plan
review and restructuring of liabilities
preparing material for talks with banks and creditors
profitability analysis of products, services and business units
cost reduction plan and recovery measures
monitoring implementation and reporting to management

Financial management and board support

We support boards and owners in running the company’s finances: from setting up plans and reports to preparing decisions that have financial consequences.

We join as an external member of the finance team, for a fixed period or continuously, depending on what the company needs.

Management gets a counterpart who understands both the numbers and the systems those numbers come from.

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Support can include

preparing financial plans and projections
setting up regular reporting to the management and supervisory boards
preparing material for investment and financing decisions
liquidity and working capital management
support in relations with banks and investors
review and improvement of how the finance function is organised
interim chief financial officer role

Do you have a specific situation?

Describe the situation in a few sentences and we will suggest the next step.

Or write directly to [email protected].We reply to every inquiry within 24 hours.