The Right Fit Finance & Staff

WHY BLACK SHELL FINANCE?

Company Boards and CEO's want obstacles removed or solutions found and implemented, as soon as possible, so that minimal disruption is caused.

Using current senior staff IS NOT ALWAYS FEASABLE because of current workload, timing and 

Black Shell Founder is an experienced FCA Accountant, audit trained and operational through PWC in Australia and overseas - working on small, medium and large companies covering:

RETAIL FMCG - manufacturing, wholesale, logistics, reporting, margin settings

TRAVEL RETAIL - air port processes, rostering, pos, KPI's, realistic performance budgets, risk assessment

PHARMACEUTICAL - R&D, transfer pricing, manufacturing

INSURANCE - IBNR provisions, reporting, 

RECRUITMENT - retention of consultants, budgets, KPI's, reporting

MINING - earthmoving cycle costing, budgets, R&M, cash flow, human capital management

TOURISM - budgets, OH&S, revenue lines, marketing

MULTINATIONAL's - human capital, reporting & systems

 and covering all facets of operations from processes and procedures, finance department recruitment to strategic operational / growth / diversification plans, inclusive of all detailed zero based budgets and org charts.

Additional resources are brought in on a needs basis depending on the brief.

Some of the areas we cover, include:

CASH FLOW MANAGEMENT 

OPERATIONAL FINANCE STRUCTURE

SUPPLY CHAIN SOURCING 

INTERNAL AUDIT 

EXTERNAL AUDIT WORK PAPERS

STRATEGIC TRANSFORMATIONAL LEADERSHIP

DETAILED RISK ANALYSIS

RECRUITMENT OF FINANCE DEPARTMENT STAFF

BUDGETS AND FORECASTS

PERFORMANCE BASED INCENTIVE PROGRAMS

ERP SELECTION ANALYSIS FROM OUTPUT REQUIREMENTS

ESTABLISHING REAL KPI's

ACTION BOARD STRUCTURE

STRATEGIC FINANCING STRUCTURE

Finance advice based on sound understanding of clients strategic objective and desired outcome.

Black Shell Finance assesses all work assignments from a practical approach through in-depth discussion and analysis of real data.

Black Shell Finance understands the needs of optimizing cash flow with the right finance product to ensure operations are not impeded.

STRATEGIC OPERATING STRUCTURE

An effective and efficient operating company only exist if the policies, process flows and reporting lines are clear and defined. This process start with the Board and extends through the entire organisation.

In a lot of organisations the structure expands according to growth in activity, rather than in a strategically efficient

manner.

Black Shell Finance acts as an independent and reviews the processes and reporting lines to recommend a more efficient structure that allows for growth and without bias