Financial analytics and management reporting
See not just numbers—but trends. Make decisions based on facts, not intuition.
We design management reporting to genuinely support leadership—from current liquidity to the profitability of individual lines. The analytics are tailored to your business—not merely copied from statutory accounts.
Who this service is for
Owners who want a true picture of the company’s finances
Businesses planning to scale, seek financing, or attract investment
Companies with multiple lines that need cost allocation and profitability by segment
Leaders who want regular, easy-to-read reports—without parsing accounting spreadsheets themselves
Financial analytics:
– analysis of costs, revenues, and cash flows;
-profitability assessment by project, business line, and product;
-identification of bottlenecks that reduce profitability;
-cash-flow forecasting.
Management reporting:
-reports structured for the owner or senior executives;
-alignment with investor logic (EBITDA, ROI, cash flow);
-monthly or quarterly delivery in an agreed format;
-option to integrate with BI systems or CRM.
Explanations & support:
-brief commentary on key metrics;
-review meetings to walk through the reports;
-recommendations on cost optimisation, structure, and reserves.
What sets us apart
We turn numbers into management decisions.
We think like owners: profit, liquidity, and growth levers.
We work across currencies, jurisdictions, and business models.
We have experience preparing reports for boards, investors, banks, and international partners.
How it works
We analyse your business to determine exactly which reports you need.
We configure the data structure—sources, frequency, and format.
We produce regular reporting and analytics.
We review results, explain variance drivers, and outline potential actions.
Engagement models
Ongoing preparation of management reporting (monthly or quarterly)
One-off analysis or overhaul of the financial model
Preparation for raising investment or obtaining financing
Adapting reports to the requirements of a foreign partner or owner
Numbers don’t speak for themselves. We help them say what matters most.
If you want a continuous view of the business—not just once a year—you need more than accounting; you need financial analytics.
Let’s start the conversation.
Financial Analytics & Management Reporting
This service is designed for businesses that need regular analysis of financial indicators, profitability, cash flow, and other key metrics. We help leaders spot trends, make strategic decisions, and forecast cash movements. Reports are delivered in formats tailored to owners, investors, banks, or international partners, and aligned with Ukrainian and European standards. The service is ideal for companies that are scaling, preparing for investment, or building a financial model.