Our Key Areas of Expertise
We provide data-driven analysis in the context of Corporate Finance, M&A and Strategy.
From Data Analysis to Planning and Valuation to transparent Communication to investors.
FINANCIAL MODELLING
Development of bankable financial models and simulation of P&L, balance sheet and cash flow.
STRATEGY ANALYTICS
Application of statistical analyses and forecasts in the context of strategy projects.
VALUATION
Company valuations according to international standards (KFS/BW1, IDW S1, IVS).
BUSINESS INTELLIGENCE
Automated processing, visualisation and analysis of company data with Microsoft Power BI.
Our approach is
1 / Reliable
Our financial models, reports and analyses are prepared according to the highest quality standards and meet the requirements of leading banks.
2 / Flexible
Our approach is fast and flexible to support you even with time-critical projects in a dynamic work environment.
3 / Experience
Our team consists of Big4 consultants with many years of experience in corporate finance, strategy and analytics.
4 / Affordable
With a fixed price or a competitive hourly rate, we can accommodate your requirements.
Support with financial modelling, valuation, data analytics, Excel and Power BI.
Use Cases
Transactions
Development of M&A models. Coordinating M&A workstreams to establish common planning assumptions and business valuations for purchase price evaluation.
Strategic Planning
Simulating the impact of various strategic measures in a 3-way financial model (income statement, balance sheet and cash flow).
Controlling & Budget Planning
Planning, management and control of all investments in a company and preparation of rolling plans for target/actual analysis based on the existing ERP system.
Project finance
Financial planning of the construction and operational phases of infrastructure projects, including renewable energy and PPP projects, and optimising the financing structure.
Restructuring
Short-term liquidity planning on a weekly or daily basis. Projecting the impact of medium- and long-term restructuring measures on the financial results.
Predictive Analytics
Applying statistical and machine learning methods to forecast key value drivers. Identifying trends, seasonalities and external influencing factors.
Start-ups
Financial planning focused on innovation and growth, taking into account start-up-specific KPIs, e.g. customer lifetime value (LTV), customer acquisition costs (CAC) and churn rate.
Real Estate Financing
Developing financial models for real estate developers, taking into account specific property metrics and financial covenants.
Controlling Tools
Acceleration of the controlling tasks through automated processing and consolidation of data from various data sources. Creation of automated reports with Microsoft Power BI.
Our tools
Austrian Gas Flow Dashboard in Power BI
The Austrian Gas Flow Dashboard visualises the natural gas flows from neighbouring countries to Austria. The article describes the contents of the dashboard and the technical implementation in Microsoft Azure.
Financial Modelling for Startups
A guide to building professional, bankable financial models for start-ups. As well as an overview of the main KPIs that investors look for in start-up financial models.
Mastering Status Tracking with Power BI and DAX
How to implement status tracking in Power BI and DAX. Illustration of status tracking using a typical Human Resources (HR) use case.
Walecon e.U.
Gentzgasse 148/1/5
1180 Vienna
Austria