HFaaS (your Business' Healthy Finances as a Service)
With my service you take full control of the finances of your business, so you can make better and more strategic decisions in an affordable manner adapted to your needs.
My service includes a blend between a Financial Controller, that looks backwards, to ensure current and past financials are in order as a help to look forward, with a Financial Planning & Analysis, that focus on planning and forecasting.
This way, your company gets the best of both functions at the cost of a small fraction of them, and you achieve a full understanding of what is happening in your business, finance wise, and get a full control of what you want to happen in the future.
This service has helped and can help save your business financially.
Then, you can sleep at night with full certainty that your business is going in the direction you want and your business finances are healthy and strong.
FINANCIAL CONTROLLER
What is
Key tasks
A Financial Controller (FC) is responsible for managing a company's accounting and financial reporting. They ensure that the company’s financial records are accurate and comply with regulations. Think of them as the person in charge of the financial health and accuracy of reports within an organisation.
In summary, the FC ensures the company’s past and present financials are in order.
Key tasks:
• Overseeing day-to-day accounting operations.
• Preparing financial statements (e.g., balance sheets, income statements).
• Ensuring the company follows financial regulations and standards.
• Managing audits and ensuring financial compliance.
• Monitoring cash flow and managing accounts receivable/payable.
• Controlling costs and ensuring accurate data entry in the financial systems.
FP&A (Financial Planning & Analysis)
An FP&A professional focuses on forecasting, budgeting, and analysing the financial future of the company. They provide insights to help leadership make strategic decisions by looking at how the business is performing and predicting future trends.
Key tasks:
• Building financial models* to forecast revenues, costs, and profits.
• Developing and monitoring budgets and plans for future growth.
• Analyzing performance by comparing actuals to forecasts.
• Providing financial insights to help guide management decisions.
• Identifying opportunities for improving financial performance.
• Working closely with different departments to align financial goals with business strategy.
*A financial model helps predict and plan the future financial performance of a business using revenues, costs, and profits to make predictions.
IN SUMMARY
A Financial Controller ensures that the company's current and past financials are in order, while an FP&A professional focuses on planning, forecasting, and helping guide future decisions. Both roles are important, as one looks backward (Financial Controller) and the other looks forward (FP&A).
This is my service to you. You then, are at the helm of your company's finances with the peace of mind that your business goes in the direction you want at a small fraction of the cost.
