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Ocethea | External Finance Leadership (CFO)
OCETHEA · EXTERNAL FINANCE LEADERSHIP

We bring your accounts up to date.
We improve your results.

We’re not just a reporting tool. We act as your Finance Director to reduce your cash needs, negotiate better terms with banks, and protect your company’s actual profitability.

“Financial control isn’t about looking at what happened, it’s about having a plan to secure tomorrow’s money.”

The 4 Pillars of the CFO

📉

Cash Optimization

Beyond forecasting. We analyze your collection and payment cycle to reduce operating working capital needs and free up cash.

🏦

Banking Relationship

We speak the bank’s language. We prepare your documentation to negotiate credit lines and loans with technical solvency.

🏗️

Cost Engineering

Your gross margin doesn’t pay payroll. We analyze your cost structure and profitability to ensure real profit.

🗓️

Executive Advisory

We don’t send you a PDF; we meet with you. Two monthly committees to make strategic decisions.

The 12 Health Indicators

Goodbye to confusing acronyms. Clear metrics that measure your business health.

Real Available Cash
Operating Cash Generation
Months of Runway (Cash/Expenses)
Contribution Margin
Fixed Structure Weight
Real Net Profit
Sales to Cover Expenses
Margin of Safety
Average Collection Days
Average Payment Days
Debt Capacity
Financial Expenses

Execution in 30 days

WEEK 1

Deep Diagnostic

We don’t just ask for data. We analyze why your company consumes cash and where the leaks are.

WEEK 2

Structure and Dashboard

We configure indicators and prepare your “Banking Folder” for an impeccable financial image.

WEEK 3

Forecast and Scenarios

We tell you what will happen to your cash in 13 weeks and simulate crisis scenarios.

WEEK 4

Action Plan

We establish corrective decisions and set the monthly rhythm of the committees.

Complete Finance Leadership

📊 Technical Management (Hard)
  • Setup and Cash Needs Diagnostic
  • Executive Dashboard with 12 indicators
  • 13-week Cash Flow Forecast
  • Profitability and Fixed Cost Analysis
  • Automatic deviation alerts
🤝 Support (Soft)
  • 2 Management Committees per month (Video)
  • Banking Management and Negotiation
  • Third-party report preparation
  • Ongoing support for strategic decisions
  • Monthly corrective action plan