Data Collection: Conducted data analysis for plan-versus-actual performance. Identified key deviations from benchmarks and their root causes;
Strategy Development: Designed a business growth strategy aimed at attracting a diverse range of investors;
Action Plan: Developed a plan to align company metrics with industry benchmarks;
Resource Management Optimization: Established hiring budgets and revised the rate card, identifying key indicators influencing it;
Proportional Budgeting: Introduced a systematic approach to managing overhead expenses;
Cost Control: Reduced overhead costs and implemented strict cost control measures;
Expertise Development: Created a plan to build domain expertise within the company;
OKR Implementation: Introduced an OKR (Objectives and Key Results) framework to monitor plan execution results.
Results in Numbers and Facts:
Transformations were implemented across all business departments;
Business expenses reduced by 10%;
Sales and marketing costs evaluated based on ROI, leading to controlled spending;
Net profit increased by 15%;
The company gained a clear understanding of necessary changes to drive value growth and actionable methods to influence it;
Domain expertise development led to a 20% increase in business valuation.
Author:
Hanna Lapytska
CEO Finmates.pro | Outsourced Finance Solutions for Tech, Digital, & Web3 | Boosting Profitability by 25% | $50M+ Managed | 10+ Years in Finance management