BOM-grade costing and production variance for manufacturers.
A virtual CFO for manufacturing brings BOM-level costing, production variance analysis, capacity planning and R&D tax offset support to Australian makers.
What we do for manufacturing
Manufacturing finance depends on disciplined standard-costing. We install it, maintain it and feed it into your month-end close.
Where we add the most value
- BOM costing. Standard costing, material and labour variances.
- Production variance. Monthly variance analysis by product line.
- Capacity. Capacity utilisation and break-even.
- R&D tax. R&D tax offset identification and documentation.
- Supply chain. Supplier terms, hedging and procurement discipline.
The manufacturing reporting pack
Every monthly board pack we produce for manufacturing includes:
- P&L by product line
- BOM variance
- Capacity utilisation
- Inventory days
- Cash flow
- KPI dashboard
Why manufacturing choose us
We treat manufacturing finance as a production discipline, not just a reporting one.
Related
Other industries we specialise in.
FAQs
Questions people usually ask first.
Yes. Our tax-side advisory identifies eligible R&D expenditure and documents it to the standard AusIndustry and ATO expect.
Ready for a senior CFO at your board table?
30-minute free consultation with Ramy Hanna.