Remote Desk
Your finance function, extended.
Not every business needs a full-time CFO, but every growing business needs the visibility and control one provides. Remote Desk gives you a dedicated, remote finance function -- monthly accounts, reporting and strategic financial support -- without the overhead of a full-time hire.
CFO / Virtual CFO Services
Monthly Management Accounts
Timely, accurate monthly accounts that give you a true, current picture of where the business stands.
Cash-Flow Monitoring & Budgeting
Ongoing cash-flow tracking and budgeting so you always know what is coming in, what is going out, and what is left.
Financial Forecasting & Working Capital
Forward-looking forecasts and working-capital management that keep the business funded and ready to grow.
Board Reporting & KPI Monitoring
Board-ready reporting and KPI tracking that keeps management and stakeholders aligned on performance.
Financial Controls & Cost Management
Ongoing oversight of financial controls and costs, catching issues before they become problems.
Tax-Planning Coordination & Strategic Advice
Coordinated tax planning and strategic financial advice, delivered as part of your extended finance team.
What's in Your Monthly Reporting Package
Executive Summary
A concise, at-a-glance summary of where the business stands and what needs attention.
Sales & Gross-Profit Analysis
A clear read on revenue performance and gross margins, by product, customer or period.
Product Profitability & Production Performance
Profitability by product and line, alongside production performance against plan.
Cost Analysis & Budget-vs-Actual
Cost breakdowns and budget-vs-actual variance analysis that show exactly where the numbers moved.
Inventory, Receivables & Payables Ageing
Ageing analysis across inventory, receivables and payables to flag working-capital risk early.
Cash Flow & Working Capital
A running view of cash flow and working capital, so funding needs are never a surprise.
KPI Dashboard
A single dashboard tracking the metrics that matter most to your business.
Key Risks & Management Recommendations
A summary of key risks identified in the period, with practical recommendations for management.