What's included

• Monthly Financial Reporting Pack

  Clean, consolidated financial statements (P&L, balance sheet, cash flow) tailored for internal leadership and external stakeholders.

• IFRS-Aligned Statutory Financials

  Prepare or review financial statements to ensure full compliance with IFRS or other applicable frameworks across jurisdictions.

• Budget vs Actual Variance Analysis

  Deliver financial performance reports highlighting deviations from budget, with narrative insights to guide decisions.

• Cash Flow Forecasting

  Build or refine forward-looking cash flow models to help plan funding, payroll, and investment timelines.

• Audit Readiness Review

  Perform a pre-audit check of records, documentation, and controls; prepare an issues log and reconcile any gaps.

• Compliance Review & Risk Assessments

  Conduct an assessment of tax, donor, or statutory compliance; flag potential risks and suggest remedial actions.

• ERP System Integration Oversight

  Review or guide financial workflows during ERP transitions to ensure clean data transfer, mapping, and reporting structure.

• Internal Controls Assessment

  Evaluate existing financial controls, identify weaknesses, and provide recommendations to strengthen governance.

• Financial Procedures Manual

  Develop or revise formal accounting policies and procedures to support audit readiness and team consistency.