Fractional CFO Services

Financial Planning & Analysis

Transform your business strategy with data-driven financial planning. I help you build comprehensive budgets, accurate forecasts, and dynamic financial models that support informed decision-making.

With 15 years of experience managing significant operations at Dufry Group Switzerland, I bring proven expertise in operational finance and strategic planning.

• Annual Budget Development - Comprehensive budgeting aligned with strategic objectives
• Rolling Forecasts - Regular forecast updates to adapt to changing conditions
• Financial Modeling - Scenario planning and sensitivity analysis
• KPI Framework - Design and track metrics that matter
• Variance Analysis - Understand and explain deviations from plan

Cost Optimization & Efficiency

Maximize profitability through strategic cost management. I analyze your operations to identify savings opportunities and improve efficiency without compromising quality or growth.

Drawing from experience implementing major cost-saving initiatives, I know how to find real opportunities that drive bottom-line results.

• Cost Structure Analysis - Deep dive into your expense base
• Process Optimization - Streamline operations for better efficiency
• Vendor Management - Negotiate better terms and consolidate suppliers
• Profitability Analysis - Understand margins by product, service, or customer
• Implementation Support - Execute cost-saving initiatives effectively

Financial Reporting & Business Intelligence

Get the visibility you need to run your business effectively. I design and implement reporting systems that provide clear, actionable insights into your financial performance.

From management dashboards to board presentations, I create reporting that tells your financial story clearly and compellingly.

• Management Reporting - Regular financial reports for leadership team
• Board Presentations - Executive-level financial summaries
• Dashboard Development - Real-time performance visibility
• Cash Flow Reporting - Monitor liquidity and working capital
• Custom Analytics - Tailored analysis for specific business questions

Additional Services

Beyond core CFO functions, I offer specialized support for specific business needs and growth stages.

• Financial Systems Implementation - ERP selection and implementation support
• Due Diligence Support - Financial analysis for M&A transactions
• Fundraising Support - Financial modeling and materials for investors
• Team Development - Train and mentor your finance team
• Interim CFO - Full-time support during transition periods