India, Bengaluru
+91-9108283292

CFO Services | MIS & Dashboard | Financial Planning & Analysis

• Establish Vision/Mission Statement
• Developing strategic plan to achieve organisations objectives
• Support pricing approval and business case analysis
• Collating and driving forecasting process
• Generate Governance Review Pack
• Sensitivity & Ratio analysis

• Crisp dashboard for CXO/Senior Leadership Team
• Flash reports to top management
• Operations review presentations
• Regularly provide insights to Management
• Balanced scorecards

• Management Information System – MIS
• Lay down key drivers for revenue & profitability
• Drive Weekly & Monthly review meet
• Generate long range plans and navigate the business
• Develop Rolling forecast and variance analysis

• Support prioritizing of investments
• Providing insights on funding and financing
• Drive capex decision process
• Drive to improve working capital

• Identify, assess and manage risk
• Marrying risk management and performance measures

• Routine compliance checks
• Implementation of robust internal controls and review mechanism
• ICFR compliance(Internal Controls on Financial Reporting)
• SOX compliance