Visaka CFO

Visaka CFO brings profitability, cash, market risk, compliance, and team performance
together in one secure, always-current command centre for CFOs and finance leaders.

• Executive Master Dashboard — consolidated EBITDA vs target, live cash position,
cash-conversion cycle, and working-capital efficiency, each with Red/Amber/Green status.
• Profitability — P&L and margins by division and SKU, cost-ratio ceilings, RM price
scenarios, break-even, and AI variance commentary.
• Cash & working capital — AR ageing, AP/DPO, a 13-week cash forecast, bank utilisation,
FX exposure, and surplus-deployment guidance.
• Market & risk — market-to-margin sensitivity, peer benchmarks, demand signals, and a
scored enterprise risk register.
• Compliance — a rolling compliance calendar, GST reconciliation, cost-audit readiness,
tax provisioning, and internal-control results.
• Fraud detection — automated scans for duplicate invoices, anomalous journal entries,
and suspicious payments, each risk-scored.
• Team — individual scorecards, escalations, and a productivity index.