CFO Service Presentation and Proposal

Financial Services Outsourcing Differentiated Solutions Bridging Gap through Differentiated Solutions from Strategy to Execution

Benefits of CFO service Current Status Goals BRIDGING THE GAP Cost of non-compliance is very high Growing Fast with inadequate Finance Support Need finance expertise but can’t afford full time CFO Disjointed processes catered to by multiple practitioners Interaction between Profit and Loss and Cashflow is not fully understood Excessive focus on financial lag indicators Need Funding for Business Growth and Expansion Challenges in recruiting and developing good finance team Adequate Finance Support Function CFO on flexible terms Effective compliance management; protecting and enhancing value Single point of contact with accountability Holistic MIS architecture in place Balanced focus on financial and non-financial lead and lag indicators Assistance in getting Funding for Business Growth : Equity or Debt from PE/ Bank Assistance in Recruitment, Development and Mentoring of finance team Strategy to Execution

Approach Defining Business Goals Strategic Defining Business Goals Convert the Goals into Numbers with complete Business Plan document Define timelines for each activity defined in Business Plan document Strategic Funding Operational Define Internal Control System Define and Develop the Reporting needs Profit Improvement Cash Flow Management Business Support Compliance Monitoring and Reporting Tax Planning Explore outsourcing opportunities if any Banking Relationship