Organisations which diligently plan, budget and monitor their progress towards goals in support of their strategy and financial performance may often need to dig deeper into their organisation to discover the “Why”, or cause and effect, of non-performance in key areas.

Cortell’s Expert Financial and Operational Analytics Solutions

Cortell utilises special techniques and software for information integration and reorganisation to create an information platform for analysis. The scope of this analysis ranges from guided multi-dimensional analysis and self-service dashboards and trend reports in collaboration with colleagues to predictive analytics, which uses historical information to predict the most likely outcome given certain information parameters.

The insights gained from this analysis allow alternative scenarios to be prepared before a final revised forecast or strategy revision is decided on for the next performance management cycle.

Testament to our expertise is the fact that Cortell clients very often adopt a 13 month rolling forecast to replace the traditional annual budgeting exercise.

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Budgeting Cycle can be complicated. Simplify it with Cortell.