Finance & FP&A
Close the books, plan the year, and know where the money goes — every day, not every month.
- Month-end close, sales-tax (GST) filings and the external audit
- Annual budget, monthly targets and daily management P&L by branch
- Cost control on food, waste and purchasing, tracked daily
- Annual budget model built from the ERP’s own P&L, with an input file for each branch manager
- Sales-tax (GST) reconciliation for every filing period, and a daily reconciliation routine
- Hired, onboarded and trained the accounting team

