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Virtual CFO & MIS Reporting

Managed CFO services offering monthly management accounts, KPI dashboards, cashflow forecasts, budgeting and strategic financial advice.

Who should use it

Startups and SMEs that need strategic finance without hiring a full-time CFO.

Sub-services
Monthly management accounts & variance analysis
Budgeting & monthly forecasts (rolling forecast)
Cashflow forecasting & runway analysis
Investor-ready financial pack & cap table support
Project profitability and client profitability analysis
Documents required (typical)
Monthly accounting close pack (P&L & Balance Sheet
Bank statements and AR/AP reports
Contracts and project ratecards
Tax computation inputs (deductions, investments, depreciation schedules)
Details of capital gains, exemptions & other income

Process

Monthly

MI pack with commentary & recommended actions

Quaterly

strategic review, reforecasting and KPI recalibration
Deliverables
Monthly management report (PDF + dashboard access)
Cashflow forecast & working capital plan
Strategic financial memo & recommendation list
Notes

This service ties accounting data to business decisions — our differentiator is packaged
insight, not just numbers.

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