Engagement rhythm

How we run a variance dashboard commission

From first export to handover, the sequence stays predictable so finance can plan around close week rather than around us.

Timeline notes and finance folders laid out for a dashboard engagement kickoff

Typical sequence

  1. Intake. You send a recent close pack, budget file, and list of cost centre owners. We confirm entity scope and whether an on-site kickoff in Bangkok helps.
  2. Pilot view. One department or cost centre becomes the draft. Thresholds and labels are tested with the controller before wider rollout.
  3. Rollout. Agreed departments receive the same structure with their own exceptions. Shared allocations are documented once.
  4. Handover. Finance runs a supervised close using the new views. We adjust for two weeks after go-live.
  5. Optional retainer. If the team wants ongoing exception prep, we align to your close calendar under a separate monthly agreement.

What you provide

  • GL or trial balance exports for recent periods
  • Current budget and forecast files
  • Named contacts for finance and each pilot department
  • Access windows that respect your security policy

What we return

  • Working variance views matched to your dimensions
  • Threshold and ownership notes
  • Handover session for the finance team
  • Clear list of items outside scope

Place your close on the calendar

Share preferred start month and department count. We will propose a realistic window around your next close.

Request timing advice