Your finance function —
designed by CFOs,
run through systems.
We are not just Fractional CFOs for scale-ups, handling capital, budgeting, reporting, and decision support — we build the operating system your finance function runs on. Precision engineered for distribution businesses.
18 Years
IN FINANCE
6 Years
DISTRIBUTION FOCUS
₹100Cr+
REVENUE MANAGED
24/7
DATA INTELLIGENCE
Finance is not a department.
It is the operating system.
Every area of your distribution business connects to finance.
Every decision has a financial consequence.
Without financial leadership, distribution businesses face the same losses — month after month.
- close No visibility on cash position
- close Working capital trapped in slow moving inventory
- close Collections chased by memory not by system
- close Financial reports arrive too late to act on
- close Growth decisions made without real data
- close Banking conversations happen without supporting numbers
From day one, every financial decision connected to cash, margins and growth.
- check_circle Cash position visible every morning
- check_circle Working capital tracked every week
- check_circle Collections running automatically
- check_circle Management pack on the 1st without asking
- check_circle Every variance explained and actioned
- check_circle Banking backed by real numbers
Six core deliverables. Delivered every month.
Cash Flow Forecast
Built debtor by debtor, invoice by invoice — not assumptions. Collections, payables, salaries, stock purchases, and OD all modelled week by week. You see exactly when cash will be tight three months before it happens.
Auto Management Pack
Every rupee in the annual budget justified from first principles. Not last year plus inflation. We build a budget the management team owns — with working capital requirement, OD utilisation, and capex impact all modelled.
Budget vs Actual
DSO, DPO, and inventory days tracked every month with specific actions. Every 5 days of DSO reduction at ₹10 Crore revenue frees ₹1.67 Crore of working capital immediately.
Working Capital Management
Your overdraft planned — draw at the right time, reduce at the right time. Interest cost cut without starving operations. OD modelled weekly so you always know the cost and always have the plan.
OD Optimisation
Complete P&L, Balance Sheet, Cash Flow Statement, KPI Dashboard, and Budget vs Actual — auto-generated on the 1st of every month. Zero manual preparation. Zero waiting.
CFO Advisory
Every significant variance explained with the operational reason behind it. Not just a number — an insight with a next step. Management knows not just what happened but why and what to do.
Not a report. Not a dashboard. A running finance function.
Traditional Consultant
- remove Requires repeated follow-ups
- remove Works on limited scope
- remove Static reports with little action
- remove No continuous involvement
- remove Value disappears when they leave
Assign Global CFO
- check_circle End-to-end finance ownership
- check_circle Real-time visibility every morning
- check_circle Five dashboards running automatically
- check_circle CFO thinking built into every output
- check_circle Intelligence runs without our presence
- check_circle 18 years of distribution expertise
Software Only
- remove Data without context
- remove Requires internal bandwidth
- remove No financial guidance
- remove Dashboard without decision support
- remove Insights without action
FOUR ROLE-BASED DASHBOARDS.
Every leader sees only the intelligence relevant to their function — automatically, every morning, without manual effort.
Management
For the CEO or MD
The business at a glance — not the details, but the signals that need attention today. Business overview & key decisions.
- › Cash today vs 30 days ago
- › Receivables by due date
- › Revenue vs zone targets
- › Daily critical alerts
Receivables
For Finance Manager / Collections Head
Complete receivables picture — every account, risk, and escalation in one place. Financial control & collections.
- › Ageing analysis grid
- › Top overdue accounts
- › CRM performance tracking
- › DSO trend visualizer
Sales
For Sales Head / Regional Managers
Revenue intelligence — not just numbers. Know which stores need intervention. Customer performance & trends.
- › Target vs Actual by zone
- › District growth index
- › Acquisition funnel
- › Store health mapping
Logistics
For Operations Manager / Dispatch Team
Supply chain performance in real time — tracking every order and delivery commitment. Orders & delivery tracking.
- › Pipeline picking status
- › Vehicle live tracking
- › Order-to-bill TAT
- › Bill-to-dispatch TAT
Is this right for you?
- check Turning over $5M to $150M annually
- check No full-time CFO in place
- check P&L arrives late after month end
- check Uncertainty about 8-week cash position
- check Making growth decisions without data
What changes
- check Cash position visible every morning
- check Management pack on the 1st
- check Collections running on priority system
- check Decisions supported by real data
- check Active CFO advisory when needed
We do not start with a proposal.
We start by understanding your business.
Let us identify the priorities together and build a practical roadmap for improvement.