Our Services
Each service is scoped, priced, and delivered independently. Pick one. Combine them. Start wherever it hurts most.
A 3–4 week diagnostic of your financial operations. Where you stand. What's costing you. What to fix first.
We assess your people, processes, systems, and reporting against best-in-class operational benchmarks for your stage and sector. You get a prioritized roadmap — not a generic maturity matrix.
Process Mapping
End-to-end documentation of your financial and operational workflows.
Team Assessment
Skills, capacity, and structure analysis of your teams against growth requirements.
Systems Audit
ERP, reporting tools, and data flows. What's working, what's duct-taped together.
Prioritized Roadmap
90-day action plan ranked by impact, effort, and dependency.
Diagnostic Report
40–60 page assessment with findings and benchmarks
90-Day Roadmap
Prioritized action items with owners and timelines
Executive Presentation
Board-ready summary of findings and recommendations
Timeline
3–4 Weeks
Format
Fixed Scope
Day 1–5: Data Collection
Pull actuals, validate data, flag anomalies
Day 6–10: Analysis & Drafting
Variance analysis, rolling forecasts, commentary
Day 11–12: Review & Refine
Internal QA, stakeholder review, final adjustments
Day 13–15: Delivery
Three deliverables shipped. On time. Every month.
Variance analysis. Forecasts. Management packs. The intelligence your leadership needs — delivered faster, every month.
Stop scrambling at month-end. We produce the analysis your leadership team actually needs to make decisions — delivered on a fixed schedule so your board never waits.
Variance Analysis
Rolling Forecasts
Management Packs
We find where your business is leaving money on the table — and hand you a concrete plan to recover it.
Most teams report what happened. We dig into why — and more importantly, what to change. We model scenarios, pressure-test assumptions, and present options with numbers behind them.
Revenue Quality Analysis
Customer concentration, pricing power, recurring vs. one-off revenue.
Margin Leakage Detection
Product-level, customer-level, and channel-level margin decomposition.
Cost Structure Optimization
Fixed vs. variable cost analysis, vendor benchmarking, headcount ROI.
Scenario Modelling
What-if analysis with clear financial impact for each strategic option.
Margin Leakage Identified
3–8%Cost Savings Found
12–20%Avg. Engagement ROI
5–10xBased on engagements with scaling businesses across multiple industries.
const dashboard = {
revenue: realtime(),
margins: byProduct(),
cashflow: forecast(90),
alerts: autoDetect(),
};
// Built for your data.
// Not a template.
MIS automation. Reporting dashboards. Cash flow forecasting. Board packs. Consolidation tools. Built around your operations — not generic templates.
We don't sell licenses to off-the-shelf software. We build custom tools that plug into your existing systems — your ERP, your bank feeds, your data warehouse — and deliver the outputs your team actually needs.
Automated MIS generation from raw data
Real-time financial dashboards with drill-down
AI-powered anomaly detection and early warnings
Cash flow forecasting and scenario modelling
Automated board pack generation
Multi-entity financial consolidation
Budget vs. actual tracking with alerts
ERP and bank feed integrations
You own the code. No vendor lock-in.
Book a free diagnostic call. We'll tell you exactly which service fits your situation — or if you need something else entirely.
Book Your Free Call