Financial and Corporate Service Management
With a focus on the not for profit and for purpose sector, we bring significant experience across financial operations, ICT, property, and human resource portfolios, along with a proven ability to lead enterprise-wide transformation that aligns corporate support functions with commercial and community service objectives. We are recognised for building financial sustainability, and developing strong stakeholder relationships involving executive teams, boards, regulators, and community members.
What we offer
Acting CFO / Finance Manager
We act as your trusted CFO / Finance Manager including the following functions:
Oversee the P&L, balance sheet and cash flow
Ensure financial reporting is accurate and timely
Review month-end results
Monitor financial controls and accounting processes
Lead the annual budgeting process
Prepare rolling forecasts
Analyse and present the financial outlook to senior management and other stakeholders
Manage cash flow
Advise the CEO and leadership team Provide commercial insight Like a Fm.
Oversee the finance team
Manage external stakeholders
Auditors
Banks and lenders
Tax advisers
Investors/shareholders
External accountants
Regulators
Finance Business Partner
We work closely with your finance unit and your business to improve commercial decisions, balance competing objectives and improve performance. This includes:
Budgeting and forecasting: Helping business units create budgets, predict future revenue and costs, and update forecasts throughout the year.
Financial analysis: Explaining why performance differs from expectations, identifying trends, and recommending actions.
Financial sustainability: Building and implementing strategies that drive future financial sustainability.
Decision support: Evaluating investments, pricing, hiring plans, new products, or expansion opportunities by assessing their financial impact.
Performance management: Tracking key performance indicators (KPIs) and ensuring teams are meeting financial and operational targets.
Business partnering: Translating financial information into practical insights for non-finance managers and challenging assumptions where needed.
Risk management: Highlighting financial risks, ensuring compliance with company policies, and suggesting ways to improve profitability.
Corporate Services Management
We manage and align your enabling functions to support your key operations:
People & HR
Recruitment and onboarding
Performance management processes
Workplace policies
Training and development
Payroll coordination
Employee relations support
Operations & facilities
Office/facility management
Leases and property
Equipment and assets
Health and safety
Security
Business continuity
Technology & systems
IT systems and vendors
Software licences
Cybersecurity processes
Data management
Digital transformation projects
Procurement & contracts
Managing suppliers
Tendering and procurement processes
Contract negotiation/administration
Monitoring supplier performance
Ensuring purchasing complies with policies