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01FP&A & Supply Chain

From warehouse floor to a board-ready EBITDA line.

Strategy-led. AI-powered. Unlocking Profitability.

Our FP&A and Supply Chain practice builds the operating structure, cost discipline and financial visibility that turn growth into sustainable profitability, not just a bigger top line.

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01

Virtual CFO

Senior finance leadership without the full-time overhead. We step in as your finance function, owning the numbers, the cadence and the conversations with founders, boards and lenders.

  • Monthly MIS & board packs
  • Cash flow & working-capital control
  • Investor & lender readiness
  • Ongoing or project-based engagement
02

Financial Planning & Advisory

Budgets that hold up and forecasts leadership trusts. A disciplined planning cadence that turns the plan into decisions, and decisions into results.

  • Annual budgets & rolling forecasts
  • Driver-based models & variance analysis
  • Unit economics & pricing
  • Leadership & board reporting
03

Finance Automation

Fewer spreadsheets, faster closes. We automate the reporting and reconciliation work that slows your team down, and add AI-assisted checks that surface what needs attention.

  • Automated MIS & dashboards
  • Bank, ledger & marketplace reconciliations
  • AI-assisted anomaly flags
  • A faster month-end close
04

Warehouse Manpower

The right people, on the right shift, at the right cost per unit. Manpower planned against real volume, not last year's headcount.

  • Manpower planning & deployment
  • Staffing strategy & shift design
  • Productivity benchmarking
  • Cost-per-unit optimisation
05

Structure & Network Planning

Design the network before it designs your costs. Where your hubs and warehouses sit decides how fast you deliver, and how much each order costs.

  • Network design & modelling
  • Hub & warehouse placement
  • Distribution structure optimisation
  • Expansion scenario planning
06

Shipping Optimisation

Every rupee of freight, accounted for. We find the leakage in rates, routing and carrier allocation, from first mile to the doorstep.

  • Freight cost optimisation
  • Carrier mix & rate benchmarking
  • Last-mile strategy
  • Shipping cost-per-order tracking
07

Profitability Roadmap & Sustainable Growth

Growth that protects margin, not growth at any cost. A plan from NMV to EBITDA with clear owners, milestones and a review cadence that keeps it on track.

  • NMV-to-EBITDA profitability plan
  • Margin protection vs. scale trade-offs
  • KPI ownership & review cadence
  • Course-correction as you grow

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