Outsourcing and Virtual CFO (VCFO)

Outsourcing and VCFO

With our Virtual CFO services, you will get your very own numbers guru; strategic financial management expert, experienced decision-maker, budgeting professional, and risk reviewer; and you’ll get it at a much lower cost to an in-house specialist.

Overview

Our Virtual CFOs (VCFO) are highly qualified and capable of managing your finances to function to an exceptional standard. Our VCFOs deliver the crucial strategies and leadership tools needed to help businesses thrive, review risks, and identify key growth opportunities.

In addition to managing the day-to-day financial and management accounting responsibilities, your VCFO can implement crucial financial reporting systems, establish financial forecasting and planning methods, provide regular cost analysis and advice on your business’ performance, discover key growth opportunities, and pre-emptively identify risks before they happen.

Reporting, Governance & Operations

We work with finance teams to develop more effective financial and regulatory reporting systems including

Finance function set-up and process effectiveness
Control assessments, remediation, and frameworks
Development and implementation of digital reporting tools
Regulatory accounting in addition to better business reporting
Resource support
Audit readiness

Accounting Standards and Deals

We provide finance teams with technical accounting advice including

Advising on the impact of merger and acquisition transactions
Structuring transactions to achieve commercial and accounting objectives
Support for accounting policy and standard changes
Implementation of new accounting standards and real-time accounting support

Financial Management

Our VCFOs protect the integrity of your financials so you can make decisions with confidence. We’ll build processes to manage your bookkeeping, accounts payable, payroll, and accounts receivable, financial close and reporting. In addition, we will provide the following

Financial goal setting and tracking, from extending runway to maximizing growth
Reporting and data visualization packages
Budgeting and variance analysis
Capacity planning to help align revenue growth with hiring plan
Coordinating due diligence process when raising funds or preparing for an acquisition
Deck preparation and analysis for board meetings
Slide deck and pitch preparation during debt and equity raises

Decoding your Business

Our VCFOs are experts at turning data and spreadsheets into insights that you can act on. We’ll help you visualize the performance of your business, break down your unit economics, and build models that help you make decisions with confidence, and translate the language of finance and accounting into a story that you can understand. Our services includes

Tracking & calculation of performance and agency metrics (sales pipeline, utilization, project margins)
Analysis and tracking of cash inflow and outflow
Scenario analysis for deployment of capital upon raise
Forecast modelling and what-if analysis
Analysis and presentation of sales metrics
Detailed slicing and dicing of data into KPIs
Working capital calculations to analyze cash position and runway

Australia

Level 10, 412 St Kilda Road
Melbourne
VIC 3004
Australia

India

Ahmedabad

Stellar
A-502,
Sindhu Bhavan Road,
Bodakdev,
Ahmedabad 380054
Gujarat, India

Mumbai

Parinee Cresenzo
C-30, G Block,
Bandra Kurla Complex (BKC)
Bandra East
Mumbai 400051
Maharastra, India

New Zealand

17B Farnham Street,
Parnell,
Auckland 1052
New Zealand