SERVICE • CONTROL
Predictable project costs and a clear return.
We bring financial discipline to your projects and portfolio, so you know every month, not at quarter-end, where the money is going.
Set-up plus monthly reporting
WARNING SIGNS
You need financial control when…
Project budgets live in scattered spreadsheets
Overruns are discovered at quarter-end, when it's too late to act
No one can say which projects are delivering a return
Resource costs and utilisation are a guess
WHAT WE DELIVER
Financial clarity across your portfolio
Predictable costs. Better ROI.
Budget creation and forecasting
realistic budgets and rolling forecasts that leadership can rely on.
Cost tracking and variance analysis
plan versus actual, with the reasons behind every variance.
Resource utilisation reporting
see where your people's time goes, and what it costs.
Executive dashboards
project finance in one clear view, built in Power BI or your existing tools.
HOW IT WORKS
From spreadsheets to a single source of truth
01
Review
how budgets, actuals and resources are tracked today.
02
Build
the budget and forecast model, cost categories and reporting structure.
03
Launch
the first monthly report and dashboard, with a review with finance.
04
Run
variance analysis and forecast updates every month, or a handover to your team.
THE OUTCOME
What you gain
Early warning
overruns spotted in weeks, not quarters.
Better decisions
invest in the projects that deliver, and stop the ones that don't.
CFO confidence
numbers that reconcile and hold up to scrutiny.
PROOF
Recent results
Industrial Manufacturing & Shipbuilding
Saudi Arabia
Integration oversight and controls across a 3.5-year, 12+ project ERP programme.
PMO governance & Controls for a mission-critical enterprise RPA rollout.
Read the case studyFAQ
Common questions
1. Do you replace our finance team?
No. We work alongside finance to give project-level visibility they usually don’t have.
2. Which tools do you use?
Excel, Power BI or your ERP’s reporting, whatever your finance team trusts.
3. Can you report across a whole portfolio?
Yes. Portfolio-level cost and benefit tracking is where this service adds the most value.
4. Do you track benefits as well as costs?
Yes. We can set up benefit tracking so ROI is measured, not assumed.
5. Can our team run it after you leave?
Yes. We hand over the model, the dashboard and a simple monthly routine.
Want to know where your project budget really stands?
Let's take a look at how you track project costs today.