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Resource Planning & Budgeting

Driver Based Planning

  • Ensures that plans support the strategy and performance drivers of the organisation.
  • Changing the operating model measures the financial impact of alternate strategies, thus quantifying financial risk.
  • Balances sales and operations planning for profitability.

Budgeting

  • Commits resources to the final plan arrived at by the planning process.
  • Allows incentive plans to be developed to support the plan.
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Planning Revisions

ROLLING FORECASTS

  • Implement changes to plans and budgets to reflect the most recent information available.

SCENARIOS PLANNING

  • Explore multiple futures and multiple perspectives.

Strategy Execution

Reporting

(Internal & External)

Scorecarding

  • Monitor and visually track progress on key strategic objectives.

Management Reporting

  • Automate the preparation of management reports.

Financial Consolidation

  • Streamline the complex group consolidation of accounts process.

NARRATIVE AND DISCLOSURE REPORTING

  • Manage and control the difficult combination of narrative and financial reporting.
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Analysis

(Financial & Operational)

PREDICTIVE ANALYSIS

  • Predict trends and behaviour patterns from historical data.

OPERATIONAL ANALYSIS

  • Analyse data and present actionable information at all levels of the organisation.
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Our Services In a Nutshell...