We empower you to make better and more well-informed business decisions and so make higher profits, stronger cashflows and ultimately greater business value.
Modern organisations are full of data, but short on decision support information. They have many systems each chosen for their own operational value but largely ignored for their data value. They cannot use this data to easily produce meaningful reporting to help with timely business decisions. They produce flawed forecasts based on historic data. Management adjust inputs to achieve a desired forecast result and then justify the inputs rather than use robust inputs and gain insight from the results they generate. There is no space for thought and great decision making.
WHAT WE ARE GOOD AT:
We combine data analysis and modelling with business experience and excellent communication skills. We:
- Build forecast models based on operational realities following discussion at all levels of the business and representing the detailed relationships that exist.
- We simulate the business with specialised software analysing incremental scenarios across all the possible changes that might occur. This gives a realistic view of the most likely results, and risks, that lie in wait and identifies areas of greatest sensitivity.
- We build detailed analyses of current performance to highlight where the money is being made and where it is being lost.
- Define the best operational KPIs and drive the processes and reporting to make them a linchpin of the business.
- Combine data from disparate systems and present well communicated, meaningful and insightful information to support the decisions you need to make.
- Produce fast clear reporting processes using the software you already have.
- Create unique analyses of financial performance.
- Analyse the value of your business and plot a roadmap to travel to maximise business value
WHAT IS SPECIAL ABOUT US:
We take great care to train your staff to use the forecast model and improved management reporting processes to ensure that you continue benefiting from them on an ongoing basis.
Are you ready to embrace a change for the better?
Want to learn more? Download our useful Guide outlining the best practices, guidelines and requirements for building forecast models. Alternatively, contact us to discuss how we could help you in this process.