Flow Workhub

Fixed-scope assessment

Finance Analytics Assessment

A structured review of how your finance department currently tracks budget variance, where reports stall, and which views would shorten month-end discussion.

฿28,000 flat 5–7 business days Bangkok office or remote interviews
Finance meeting table with binders and notes from a variance assessment

Who it is for

CFOs and controllers preparing to refresh reporting before a new fiscal year.

Result

A written findings brief with a recommended variance view set and effort estimate.

Preparation

Sample month-end pack and current budget vs actual workbook.

Constraints

Assessment covers one legal entity unless scoped otherwise.

Included

  • Interviews with finance and two budget owners
  • Review of current variance packs and spreadsheets
  • Gap list against close calendar
  • Prioritised recommendation memo

Not included

  • Dashboard build itself
  • Staff training workshops

How the work unfolds

  1. Document and calendar intake
  2. Stakeholder interviews
  3. Findings draft
  4. Read-out with controller

Next step: Book an assessment start date.

Request this engagement