Budgeting & financial planning
Realistic financial forecasting and scenario planning. Stay ahead of your burn rate, avoid surprises and invest at the right time.
Get a grip on your figures. Prepare for the future.
In an economy where uncertainty is the only constant, gut feelings and Excel sheets are no longer enough. Companies that plan strategically today will be tomorrow's winners. Budgeting and financial planning not only give you insight into what is coming financially, but above all, control over how you respond to it. No more reactive firefighting, but proactive course setting. Whether you want to remain stable or pursue ambitious growth plans, insight, flexibility, and preparation make all the difference.
Good fortune is what happens when opportunity meets with planning
What we do for you
Scenario planning that helps you think ahead: We help you map out and calculate multiple future scenarios. This gives you insight into how external shocks and internal choices can influence your results — and how you can anticipate them. No guesswork, just sound strategy.
Revenue, gross margin, and EBIT forecasts: We build realistic budgets and forecasts tailored to your business. No templates, just methodologies that take into account your growth plans, cost structure, and market position. This gives you figures you can really use to make decisions.
Cash flow forecasting: Accurate cash flow planning helps you avoid surprises. We create models that give you insight into your incoming and outgoing cash flows, so you know when and how much money you need to keep your business running and to invest sustainably.
Cash planning that gives you peace of mind: We analyze how much capital you need for your operations—today and in the coming months. This helps you avoid cash crunches and ensures that you can meet your short-term obligations at any time without jeopardizing your growth plans.
Timing investments right, without disrupting your cash flow: You want to grow. But when is the best time to invest? And in what? We help you align your investment needs with your strategy and cash flow capacity. This allows you to invest in a targeted manner, without upsetting your balance sheet.
What we do for you
Our fractional CFOs are ready to support you in various areas, both remotely and at your office. This includes:
Budgeting & forecasting
Cash flow forecasting
Cost control & optimization
Profitability analysis
Strategic financial planning
Investment analysis
Management reporting & systems
Performance management & KPI development
Variance analysis
Internal controls check
Audit preparation
M&A
Opting for Unikoo
is choosing...
Time savings
Cost efficiency
Flexibility
Stability
One point of contact
Pragmatic solutions
Why choose
for Unikoo?
A customized solution
We match a CFO consultant or interim controller who perfectly matches your needs, organization and growth phase. Pragmatic, flexibly adaptable to your needs.
Team-as-a-Service
Because we work with teams, we can combine multiple expertise and profiles at the cost of an FTE. This provides more stability and quality at a competitive, predictable price.
We grow with you
Our services grow with your needs. Not only financially, but also with experts in marketing, HR, technology and graphic design. Short lines provide sustainable results.
Nick Van Meerbeeck
Nick seamlessly translates his 15 years of finance experience gained in both the 'Big-Four' (KPMG) and the internal business world (Ferranti, Port of Antwerp-Zeebrugge) into pragmatic solutions for our startup, scale-up and SME customers. For example, he is ideally placed to manage the Unikoo Finance services, including our CFO services.
Nick Van Meerbeeck
Nick effortlessly translates his 15 years of finance experience, gained at both a Big Four firm (KPMG) and in corporate environments such as Ferranti and Port of Antwerp-Zeebrugge, into pragmatic solutions for our startup, scale-up and SME clients. This makes him perfectly positioned to lead Unikoo’s Finance services, including our CFO offering.
Book an intake meeting.
Curious about how CFO-as-a-Service could support your business? Schedule a free intake meeting with our Head of Finance, Nick Van Meerbeeck, and discover the value an interim CFO can bring to your company
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