Financial Management
& CFO Advisory
Why this matters
Many organizations have financial data but lack decision-grade insight. Planning is disconnected from execution, cash leaks through working capital gaps, and reporting cycles are too slow. This service modernizes the CFO function with better rhythm, clearer accountability, and actionable analytics.
Typical clients
CFOs, Finance Directors, CEOs, Business Unit Heads, and Transformation Teams who need stronger budgeting discipline, better management reporting, improved cash flow, and a finance operating model that supports fast decisions.
What we deliver
Key capabilities
- Finance diagnostic: reporting quality, close cycle, planning maturity, and decision bottlenecks.
- FP&A model: driver-based planning, scenario modeling, variance analysis, and action tracking.
- Cash discipline: liquidity view, cash waterfall, working capital levers, and treasury coordination.
- Governance and controls: policies, approval matrix, cost governance, and finance operating model.
Example use cases
- Reset planning and budgeting: establish driver-based models and monthly rolling forecast.
- Working capital release: improve collections, optimize payables strategy, reduce inventory lock.
- Executive reporting pack: KPI tree, dashboards, and monthly business review cadence.
- Finance operating model: clarify roles, strengthen controls, accelerate close and reporting cycle.
What you get from Rayterton
The engagement is designed to deliver decision-grade outputs quickly, then scale with governance and automation. We can start with a focused diagnostic and a prototype performance pack before any long-term commercial commitment.
Before go live
- Rapid finance diagnostic and baseline: reporting cycle, cash visibility, and planning maturity.
- Prototype CFO performance pack: KPI tree, dashboard, variance narrative, and action list.
- 90-day improvement plan for FP&A, cash discipline, and governance cadence.
After go live
- Monthly performance rhythm: close, reporting, business review, and action follow-up support.
- Continuous improvement: refine planning models, strengthen cash controls, and optimize governance.
- Optional enablement: dashboards automation, data model, and integration with finance systems.
Ready to strengthen your CFO function
Share your current reporting pack (if available), planning cycle, key pain points, and cash priorities. We will propose a practical CFO advisory blueprint and a performance system your leadership team can review.