We tailor our support to our client’s business needs. Below is a breakdown of our services.
Creating a realistic budget enables a structured spending plan and delegates those all-important costs that you can stick to. We can create it from your historical data to stay true to past trends or as a blank canvas for a new chapter of business. Monitoring your performance is made easy. We can turn budgets into forecasts for even more clarity.
We’ll help keep your business cashflow healthy by projecting forward the outcomes of seasonal changes and decisions. Using your actual data, we can build you intelligent and accurate 3-way forecasts, showing how you can reach your future targets and goals. Our reporting and snapshots of actuals vs forecast (targeted data) help you spot trends and opportunities to move forward.
Keeping business objectives at the forefront of decision-making realises targets and builds a more productive organisation. Your objectives are communicated throughout internal and possible external departments entwining a collaboration of Key Performance Indicators throughout the entity. Our dashboard reporting visualises every turning cog in a clear layout. These dashboards make it easy to show your team their progress and how you’re going to reach your next set of goals.
In live dashboards or in printed PDFs, we’ll produce management reports for you to share with your Board, bank or colleagues. We can split up your reports by department so you can see exactly which areas are performing well or need some extra attention. Historical information doesn’t help you progress, so embrace real-time data.
This service empowers you to ask “what-if?” and get real answers. Need to know if you can afford the next investment in kit or staff? Setting variables and equations creates conceptual and differential avenues that your business can or would like to pursue. We’ll outline the scenarios in our software to give you the most likely, best, worst case outcomes and a middle case for balance. Compare results and make steps towards security.