Having a streamlined and effective management reporting and forecasting system is critical in ensuring informed decision making using an up to date information on the current financial performance and future projections of your business. This not only aids effective decision making but also reduces the manual workload on your finance resource which ultimately optimises your cost base.
Whether you are looking for an excel based solution or looking to integrate a third-party solution within your reporting system, with our support you can significantly enhance your existing system or develop new reporting and planning capabilities.
Examples of solutions:
- Independent review and assessment of your current system and provide recommendations.
- Management Reporting Pack development including a suite of financial and non-financial metrics to explain current performance vs. target and rolling forecast capability
- Project Manage switch from entirely excel based reporting and forecasting to excel add-in based tools, allowing your core data to interface with the new system, enabling finance staff to access, report and present financials as and when required with the added benefit of having a single version of truth.