Region: Germany
Transaction size: n/a
Services (details): Financial modelling (e.g. Monthly reporting tool for 70+ locations, Bank reporting, Budgeting tool)
Description:
We assisted a German operator of nursing homes during its start-up and expansion phase. The project commenced with the development of a bank reporting package (incl. financial and covenant reporting). Further we created a sophisticated reporting tool with actual/projected financial as well as KPIs both on a group level and for its 70+ locations. The financial model was prepared based on the FAST standard for financial modelling. The development of a budgeting tool for the evaluation of potential targets and of an interface to the reporting software of the financing PE fund completes our engagement.