Finance as a Service

 Supporting businesses in achieving optimal financial performance

Highly skilled international CFOs

offering their outsourced services 

Financial Planning

Financial Analysis

KPI Dashboards

Odoo - Sample 1 for three columns

  

  • Setting realistic goals

  • Building budgets and rolling forecasts

  • Generating complete income statement, stock coverage, financial position and working capital for each budget and forecast

  • Comparing each KPI across :

    • Last year actual data

    • Current year to date data

    • Current year planned budget

    • Current year rolling forecast

    • Next year budget

Odoo - Sample 2 for three columns

  

  • Monthly meeting with leading domain experts offering their comprehensive financial analysis

  • Take business decisions based solid facts

  • Identify financial needs and objectives

  • Advise on financial risks and opportunities 

  • Analyze performance in multiple dimensions :

    • Legal entity

    • Business unit

    • Cost/Profit center

    • Sales channel

    • Geography


Odoo - Sample 3 for three columns


  • Consolidating financial reports of many legal entities, many geographies and many currencies

  • Analyzing group level performance and checking local entities performance at same time

  • 40 ready made performance dashboards full of professional charts and tables for :

    • Sales | Cost of Sales

    • Headcount | Personal Expenses

    • Income Statement | Operating Income

    • Cash Flows | Financial Position

    • DIO | DSO