Questions take days.
Board and MD questions need two analysts and a day to answer.
KoshaOS™ EPM · CFO Suite
The whole business, on one page, for the CFO.
Profitability, capital efficiency, cash and risk across every entity, with drill-down to source and answers from AskChamp™ in plain English.
The challenge
The board asks today. The answer arrives next week.
CFOs are expected to steer growth, capital and risk, but the numbers arrive late and in different versions.
EBITDA means five things.
Each entity defines it differently, so group packs are reconciled by hand.
Returns are invisible.
ROCE and ROIC by business unit sit in a separate spreadsheet, refreshed quarterly.
Cash lives in five portals.
Cash and working capital are compiled manually from banks and entities.
The Shift
Where the day gets stuck.
For the CFO: the moments that slow you down, and what changes.
WhenScenarioWith KoshaOS™You gain
8:30 am
The MD asks why margin fell. The answer needs two analysts and a day.
Ask
Business health on one page, with drill-down to the cause.Or ask AskChamp™, with the source behind the answer.
Business health on one page, with drill-down to the cause.Or ask AskChamp™, with the source behind the answer.
Time back
Board week
Each entity's pack defines EBITDA differently.
Define once
One set of KPI definitions across the group.Every number traces back to the trial balance.
One set of KPI definitions across the group.Every number traces back to the trial balance.
Trusted data
Month-end
Cash is compiled from five bank portals.
Alert
Cash and working capital across entities in one view.Alerts when headroom falls below policy.
Cash and working capital across entities in one view.Alerts when headroom falls below policy.
Early warning
Quarterly review
ROCE by business unit lives in a separate spreadsheet.
Track
ROCE and ROIC by business unit, tracked monthly against target.Drill down to the capital employed behind each return.
ROCE and ROIC by business unit, tracked monthly against target.Drill down to the capital employed behind each return.
Capital discipline
Capabilities
The numbers you run on.
KPIs and metrics
Defined once with your team, reconciled to the trial balance.
Performance
ProfitabilityEBITDA marginRevenue growth
Capital
ROCEROICWorking capital
Cash and risk
Cash positionFinancial risk
Drill to source
From group to entity, business unit and transaction.
Board-ready views
Export to PDF or Excel, or schedule to inboxes.
Alerts on your KPIs
Know when a metric moves past its threshold.
Scenario view
See how price, volume and cost changes move EBITDA and cash.
Use cases
Where the CFO Suite earns its place.
A selection of what CFO teams run on it every month.
- Board
Board and investor pack
Group results, KPIs and commentary from one governed source, refreshed after every close.
- Profitability
Margin bridge by business unit
Explain EBITDA movement by price, volume, mix and cost for every unit and entity.
- Capital
ROCE and ROIC by business unit
Track returns monthly against target and flag the units that dilute group returns.
- Cash
Group cash and headroom
Cash across banks and entities, with weeks of headroom against policy.
- Working capital
Cash conversion cycle
Receivable, inventory and payable days by entity, with the cash each improvement releases.
- Growth
Revenue growth quality
Split growth into price, volume, new customers and mix, so leadership sees what will last.
- Risk
Financial risk monitor
Covenants, leverage, FX exposure and concentration tracked against limits.
- Portfolio
Entity and segment comparison
Compare entities, segments and geographies on margin, returns and cash in one view.
- Decisions
What-ifs for pricing and capex
Test price changes, capacity additions or capex timing against EBITDA, ROCE and cash.
& many more.
Spotlight
Ask in plain English. Track your progress.
AAskChamp™Finance co-pilot
Good morning. Q2 numbers are closed and reconciled.
Ask about margin, returns, cash or risk…
Try askingScorecardCFO ScorecardQ2 FY27 · illustrative
88
Speed
Day 6Board pack ready
140Leadership questions answered
Quality
42 / 42KPI definitions agreed
100%Reconciled to TB
Effort
90Analyst hours saved / month
3Open alerts
Also onWhatsAppTMicrosoft TeamsSSlack
Answers only from your governed data, linked to source, within each user's access.
Measured every cycle against your starting baseline.
Packages
Part of KoshaOS™ EPM. One set of numbers.
Every package runs on the same Data & AI Foundation, so suites share definitions and nothing is rebuilt when you add one.
EssentialNot available
ScaleAdd-on
EnterpriseIncluded
Our Certifications
Your finance data secured and your AI governed, to international standards.
The business case
Outcomes the CFO can measure.
Faster decisions
Board and leadership answers in hours, not days.
Better capital allocation
Returns tracked by business unit, every month.
Protected margin
Margin leaks spotted while there's time to act.
Also measured
Hoursnot days, to answer board questions
1set of KPI definitions across the group
Monthlyreturns tracked by business unit
Indicative outcomes from client engagements, measured against each client's own baseline.
Proof
Trusted by finance leaders.
Wow – top team! The Datachamps team have been brilliant and we highly recommend them. Datachamps really got deep in understanding the project and in setting and managing the delivery. The team were equally brilliant, and what impressed us was their willingness to respond no matter what time of the day – there is a time difference, but that did not matter. So thanks for your effort and care on the project, and we will be working together again.
David SmithBig Business Entrepreneurs, UK
I have had the pleasure of working with Datachamps & team for the past 5–6 years on a variety of projects involving data analytics, Power BI dashboards, data visualisation and financial modelling, across facilities and utilities management for large industrial parks, renewable energy data analysis, management dashboards and investment modelling. What stands out about Datachamps & team is their ability to quickly understand the client’s needs, frame the problem statement with clarity, and deliver accurate, high-quality solutions. Datachamps & team are extremely responsive, professional, and always bring a thoughtful approach to the work. Their solutions have been practical, timely, and of great value to us.
RK NarayananPresident, Horizon Industrial Parks
Datachamps and us have been working together for the last 8 years, and they have helped us navigate our MIS and financial modelling requirements effortlessly. They have a keen analytical and entrepreneurial mind, which makes the job much easier for any founder/CXO.
Robin ChhabraFounder & CEO, Dextrus
Datachamps have helped us in digitalizing our data & set department KPIs through the MIS system. The business now feels more connected, and every department’s data is visible to the top management.
Anand TapadiaMD & CEO, Safepack Solutions
Datachamps team implemented the project of Budget Compilation on schedule. They were always available & hand over was smooth, post which they were super helpful in providing support leading to customer satisfaction.
Anand BargeHead of Finance, Naxnova Group (formerly Classic Stripes)
The team’s domain knowledge, quick understanding of the business, deep capabilities in BI & contemporary tech tools has transformed our reporting & decision making based on data.
Sawan GildaBusiness Finance & Strategic Alliances, Mitsubishi Electric Asia
Our decisions viz expansion into new geographies, product pricing, A/R collection strategies and reporting to the HO have been effective thanks to their Management Reporting & Business Analytics solution.
Jaymin ShahCountry Manager (India), Scott Sports
We have frequently used their analytics solutions for strategic decisions including analyzing impact of M&A, annual budgeting and performance appraisal of Human Resources.
Ashwin KandoiCo-founder, Winjit Technologies
Over last 6 years, besides driving process review and checks on data quality, they have added width, depth, efficiency to our MIS reporting and built customized KPIs such as site-level profitability.
Sahil VoraFounder, Sila Solutions
Post COVID-19, we had significant changes in our revenue model and their solution appropriately addressed these. Time from our data preparation from multiple sources, has reduced drastically from a week to just a couple of hours!
Shitij AggarwalCEO, Sahyadri Agro Retails
Month-end reporting 90% faster, with 120+ man-days back every year
An $800M manufacturer automated board, management and group reporting after every close.
SG&A variance analysis 4 days earlier across 29 entities
A global telecom group automated SG&A reporting on Microsoft Fabric for faster cost reviews.
~1,200 hours a year saved, with 15% more billable hours
A 1,000-person software company built one reporting strategy across six functions.
- 100+Customers
- 150+EFT projects
- 98%Client satisfaction (CSAT)
- 100k+Consulting hours
FAQ
Questions finance leaders ask before they start.
How do you keep our financial data secure?
We're ISO/IEC 27001 certified for information security. Access is role-based, every action is logged, and we share our security documentation during your evaluation.
Where is our data held, and who can see it?
On Microsoft Azure, in your tenant or ours, in the region your policy requires. Only named people on your engagement can access it.
How is AI governed?
We're ISO/IEC 42001 certified for AI management. AskChamp™ answers only from your governed data, and links every answer to its source.
Do we need to replace our ERP or BI tool?
No. KoshaOS™ connects to SAP, Oracle, NetSuite, Tally and Zoho, and delivers in its own web app or in Power BI and other leading BI platforms.
How are ROCE and ROIC calculated?
Definitions are agreed with your team once, then applied the same way in every view.
Can board members get access?
Yes, with role-based, view-only access to the numbers they're cleared for.
Which package includes the CFO Suite?
Enterprise includes it. It's an add-on to Scale.
Ready to see it in action?
See the CFO view on your own numbers.
Share last quarter's board pack. In 30 minutes, we'll show it as a live CFO Suite view.