Purpose: Strategic finance & controllership for fast-growing SA businesses.
Scope
- Monthly close, reconciliations, working-capital control
- MIS, budgets/forecasts, rolling cash-flow, KPI dashboards
- Board reporting; investor updates; internal controls & SOPs
- Local tax planning (SARS) with group-level insight
- IFRS / IFRS for SMEs financial statements
Key Deliverables
- Monthly MIS pack (P&L/BS/CF + KPIs)
- Cash-flow dashboard (13-week view)
- Controls & SOPs (revenue, expenses, approvals, close checklist)
- Board-ready (quarterly)
Operating KPIs
- Month-end close by WD+5; MIS by WD+7
- A/R > 95% current; cash forecast accuracy ≥ 90% (30-day horizon)
- VAT file readiness WD−5; zero late filings
Ideal for: SMEs, early-stage startups, expat-run businesses

