Detailed Financial Modelling
Constructing detailed financial project and company models. Incorporating, as appropriate, the specifics of:
- Project development scenarios (from exploration phase to mature assets),
- Contract terms including Sales Agreements and JV arrangements,
- Project financing requirements (debt capacity, covenant ratios, repayment structuring),
- Applicable fiscal regimes (local taxes, PSCs, royalties),
- Transaction structures for mergers or acquisitions.
Modelling Based Analysis
Supporting development and investment decisions with thorough scenario analysis, providing comparison and optimisation of alternatives relating to:
- Economic screening of opportunities (for acquisition, prioritisation, valuation),
- Negotiating arrangements with external parties (JV partners, suppliers, off-takers),
- Formulating bids and submissions to government bodies,
- Obtaining financing (debt and/or equity) from banks and investors.
Ongoing Updates and Reporting
Expanding the model as the project and/or company evolves and requirements change.
- From scoping through to production, adjusting the model mechanics and functionality as projects change and focus shifts (development, partnering, funding, operations).
- Tracking project performance and calculating industry comps.
Stakeholder Management and Marketing
Communicating with and presenting to investors, management and clients.
- Preparation of presentations to market company assets to potential investors and JV partners.
- Regular reporting of asset/company performance to management and investors.
- Presenting analytical findings to clients and other stakeholders.
- Training clients to use tools/models constructed specifically to meet their requirements.