02 · Control
Finance Excellence Assessment
A finance-function maturity assessment with a scorecard, gap analysis and improvement journey.
The business problem
Late closes, unclear costing and unreconciled balances reduce confidence in the numbers. This assessment finds where the finance function needs strengthening.
Who should consider this
- CFOs and finance heads
- Promoters who lack timely, reliable numbers
- Businesses facing bank, investor or auditor scrutiny
Scope
What GFP assesses or provides
- Assessment of finance excellence maturity with a measurable scorecard
- Identifying gaps through deep dives in all areas
- Finance function excellence journey through Crawl, Walk, Run and Fly
- Steps for each process to reach the next level
Method
How it works
- 1
Understand
An initial discussion about your business, priorities and how the finance function works today.
- 2
Assess
Structured review of current processes, data and ownership against GFP's assessment model.
- 3
Prioritise
Gaps are identified and ranked so you know what to address first and who owns it.
- 4
Build
Agreed improvements are implemented progressively, with measurement and review.
Outputs
Deliverables
- Finance maturity scorecard
- Gap analysis
- Finance excellence roadmap
Related case study
Firefly Pumps Pvt. Ltd.
Manufacturing (pumps)
Questions
Frequently asked
Does this replace our auditors?
No. It focuses on finance processes, controls and reporting maturity, not statutory audit.
Connected approach
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