07Monthly Retainer — Strategic Manufacturing Controller

Embedded Cost Control

Structured monthly cost control, management reporting, and KPI discipline — embedded into your finance function.

Fee RangeRM 5,000 – RM 15,000
TimelineOngoing monthly
FormatRetainer
OutcomeMonthly board-grade reporting

Structured monthly cost control, management reporting, and KPI discipline — embedded into your finance function.

Most Malaysian manufacturing SMEs cannot justify a full-time senior cost controller — but suffer from the absence of one. The Embedded Cost Control retainer fills that gap monthly. We work alongside your existing finance team to deliver structured management accounts, KPI tracking, variance analysis, cashflow monitoring, and strategic cost reporting. The output is the discipline of a controlled finance function — without the salary commitment of one.

Begin this engagement
What you receive

Defined deliverables. No ambiguity.

01

Monthly Management Accounts

P&L, balance sheet, and cashflow with operational commentary.

02

Variance & KPI Reporting

Actual vs budget interpreted operationally — not just numerically.

03

Rolling 13-Week Cash Forecast

Updated and reviewed monthly, scenario-modelled.

04

Cost & Margin Reviews

Monthly product / customer / order-level margin tracking.

05

Banking & Audit Support

Lender presentations, audit prep, statutory liaison.

06

Founder / Board Briefings

Monthly written brief and live review session.

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We reply by email within three business days.
No obligation, no sales pipeline, no follow-up unless invited.
Strict confidentiality on all financial & operational details.

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