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Financial mGt: Plan, Report, analyse, advise

Planning, Budgeting & Forecasting

Planning, Budgeting & Forecasting

Planning, Budgeting & Forecasting

Plan, Budget, Forecast

Successful businesses are built on solid plans, realistic budgets, and accurate forecasts. 


We empower finance teams with modern tools and techniques to create dynamic plans, budgets and forecasts, enabling you to anticipate challenges and capitalize on opportunities. Using our solutions you can optimize resource allocation, mitigate risks, and drive sustainable growth. 

Reporting & Analytics

Planning, Budgeting & Forecasting

Planning, Budgeting & Forecasting

Financial Reporting & Analytics

In today's business environment, data-driven decisions are crucial for staying ahead of the competition. Our reporting and analytics tools provide actionable insights into your financial results. 


Using modern tools, you can automate dashboards, financial reports and statements, giving  your colleagues comprehensive insights into your firm's financial health. 

Costing & Profitability Modelling

Costing & Profitability Modelling

Costing & Profitability Modelling

Activity Based Costing, Product and Customer Profitability, Profitability Modelling

Understanding your costs and maximizing profitability is essential for achieving long-term success. 


Our costing and profitability modeling services help you gain clarity on your cost structure and identify areas for improvement. We employ sophisticated techniques like Activity Based Costing to analyze your expenses, allocate costs accurately, and optimize pricing strategies. 


We enable insights into product and customer profitability, and their underlying cost drivers, so you can improve business processes, facilitate cost reduction, and make informed decisions that delivers sustainable growth and a better bottom line. 

Advice & Finance Partnering

Costing & Profitability Modelling

Costing & Profitability Modelling

Finance Business Partner

Navigating the complexities of finance requires expertise driven by skilled analysis and insights.


Enable your Finance Team to Partner with colleagues empowered by modern tools and techniques that make it easy to model financial scenarios and provide guidance to peers. 


Whether you're seeking to optimize your investment portfolio, your profitability, manage cash flow, or mitigate financial risks, unlock the full potential of your finance team. 

Data & analytics: make better decisions

Optimize your Data

Data Management

Unlock your Data

Unlock the full potential of your data by integrating disparate sources, underpinned by a robust data architecture. Leverage the latest technologies using scalable and flexible data pipelines that streamline your data collection, storage, and processing for improved accessibility and reliability.


We can help modernise your data management including your:


  • Data Strategy - Data Architecture, Modelling & DataOps
  • Data Governance - Framework of roles, processes, policies, and tools that assure integrity, quality, lineage, privacy, security and handle cataloging and master & meta data management
  • Data Processing - Wrangling & integration (ELT, ETL, iPaaS)
  • Data Storage - Warehouse, lake, fabric or mesh.

Unleash the power of Analytics with AI

Data Analytics



Intuitive User Driven Analytics

Transform complex data into intuitive visualizations and interactive dashboards that drive understanding and action. 


Modern analytics technologies can freely associate your data for insights with speed that query based tools cannot match.


Use Natural Language questions and AI to automate insight generation for everyone, with powerful self-service analyses.


Directly trigger alerts and human and machine actions based on insight. 


Reporting

Automate production and distribution of reports in Microsoft Excel, PowerPoint and Adobe PDF.


Advanced Analytics with Machine Learning

Gain deeper insights and predictive capabilities with advanced analytics and machine learning models. From descriptive analytics to predictive modeling and prescriptive analytics, we help you leverage data science techniques to uncover patterns, trends, and opportunities hidden within your data.


Modern Tools
We can modenise your data and analytics using modern tools from AWS, Microsoft, Google, Qlik/Talend, SnowFlake, DataBricks etc 


optimise your business Processes & Systems

Map your Processes

Improve your Processes

Improve your Processes

How to map business processes

We use a collaborative workshop approach to help your people map their business processes quickly and effectively. Sessions are very interactive with people milling around the board as they eagerly provide their input.


The approach helps you instantly understand workload, resource consumption, bottlenecks, delays, non value adding steps, issues or problems and their drivers, and what constitutes good performance from a quality, time, and financial perspective. 

Improve your Processes

Improve your Processes

Improve your Processes

How to map and evaluate business processes

We can quickly systemize your process maps and evaluate them financially to focus effort on identifying how process may be re-engineered and optimized. This approach highlights where the most substantial business improvement opportunities may be found.


Our tools makes it easy to financially assess and prioritize improvement initiatives realise the benefits. We have identified tens of millions of dollars in improvements this way.

Manage your Processes

Automate your Processes

Automate your Processes

Manage your business processes with ISO27001 and ISO9001

Implementing standards like ISO 27001 (Information Security Management) or ISO9001 (Quality Management) leverage your business processes to deliver several benefits:


1. Improved Efficiency and Effectiveness: ISO standards provide frameworks for systematic management of processes. 

2. Enhanced Customer Satisfaction: ISO 9001 focuses on meeting customer requirements and continually improving customer satisfaction.  through better quality products or services.

3. Reduced Risks: ISO 27001 helps organizations identify and mitigate information security risks, protecting sensitive information from breaches, and ensuring confidentiality, integrity, and availability of data.

4. Compliance: Implementing ISO standards often helps organizations comply with legal and regulatory requirements related to quality management and information security. 

5. Competitive Advantage: Certification to ISO standards can provide a competitive edge in the marketplace. 

6. Improved Management Processes: ISO 27001 and ISO 9001 promote a process-based approach to management, leading to better control and decision-making.

7. Cost Savings: While implementing ISO standards may require initial investment, it can result in long-term cost savings. Improved efficiency, reduced risks, and enhanced customer satisfaction can lead to lower operational costs and increased profitability over time.

Automate your Processes

Automate your Processes

Automate your Processes

Process Automation

Automating business processes offers key benefits such as:


  • Efficiency through automation of routine tasks.
  • Error Reduction through elimination of manual tasks. 
  • Scalability as automated processes can easily grow. 
  • Cost Savings by minimizing the need for labour and errors. 
  • Faster Decision-Making powered by real-time data & insights. 
  • Improved Customer Satisfaction: Automation can enhance the customer experience by speeding up response times, reducing errors, and providing more personalized service. 


We can help you with automation using market leading tools:

1. RPA & Workflow Automation: Tools like Microsoft Power Automate,  Nintex, and Automation Anywhere, can create automated workflows that connect various apps and services to streamline processes. 

2. Document Management: Solutions such as Team and SharePoint can automate document workflows, including document capture, storage, retrieval, and collaboration.

3. Customer Relationship Management: CRM platforms like Salesforce and Microsoft CRM offer automation features for managing customer interactions, sales processes, and marketing campaigns. 

4. Marketing Automation: Tools like Marketo and Mailchimp automate marketing tasks such as email marketing, lead nurturing, and campaign management.

5. Finance and HR: Financial systems such as Workday, SAP and Microsoft and many others can automate financial and HR processes.

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