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Operational and financial reconciliation

Know where money is actually made or lost

Align real-world operational activity with financial results so costs, revenue, and margins can be trusted—and defended.

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Investment: $35,000 – $65,000 AUD

Timeline: 4–10 weeks

The problem we solve

Operational activity and financial results don't line up cleanly. Work happens on site, but invoices are adjusted later to make the numbers fit. Margins feel unclear, costs require regular manual intervention, and profitability debates drag on.

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This creates financial risk and undermines confidence in decision-making. The business operates with blind spots where money matters most.

What value this delivers

Confidence in margins and costs

Know profitability is defensible and accurate.

 

Earlier identification of cost leakage

Spot financial issues before they compound.

 

Reduced risk of incorrect payments

Validate invoices against actual work performed.

 

Fewer end-of-period surprises

Numbers that hold up under scrutiny from finance, auditors, or leadership.

Real example

Linked contractor hire, site attendance, and invoicing for a mining operation to stop incorrect charges and recover approximately $1M in year one.

How it works

We connect operational activity data to financial outcomes, reconcile invoices to actual work performed, investigate variances between expected and actual costs, and build auditable allocation models.

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This is not accounting compliance work. It is operational truth translated into financial reality. Outputs are designed to support decisions, not just present information.

What you get

  • Clear reconciliation between operational activity and financial cost

  • Auditable allocation and adjustment logic

  • Defensible margin and profitability views

  • Documentation that holds up under scrutiny

  • Earlier visibility into where money is made or lost

What happens next?

This work often becomes the foundation for ongoing operational insight, strategic decision support, and deeper profitability analysis. Many clients engage us for periodic reviews or advisory support.

Get in touch

Find out where your operational data is breaking down and what to fix first.

 

If you have a data issues that we can help you with, we offer a free 30-minute call to discuss your problems and talk about natural next steps to finding a solution, no commitment.

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