Financial Planning & Analysis

Making budgeting, forecasting, consolidation and management reporting more faster and more accurate for our clients

The Future of FP&A  

Decision Inc. makes budgeting, forecasting, consolidation and management reporting more faster and more accurate for our clients.

In driving performance, our FP & A division assists our clients in the consolidation of their strategic and operational information. More accurate financial and operational actual and planned information allows for better decision making.

We combine industry best practice, superior technical skills and in depth financial knowledge to assist our client’s/business users to accurately review challenges and take corrective action.

 

How We Achieve This:

Industry Planning Best Practices

Financial Advisory Services

Budgeting & Forecasting

Financial Consolidation & Reporting

Data Visualisation & Analytics

Industry Planning 

We design processes and automate business solutions to maximise the benefit of digital transformation not only to your entire organisation but also to your employees and customers. 

Budgeting & Forecasting

We assist our clients to automate financial views of the business through planning of operational drivers.

Consolidation & Reporting

Automated consolidations for both management and statutory purposes, with full end-to-end financial reporting.

Data Visualisation

Through the effective use of design, business will consume and understand insights and information faster and maximise their overall user experience.

Financial Advisory Services

We combine industry best practice, superior technical skills and in depth financial knowledge to assist our client’s/business users to accurately review challenges and take corrective action.

Our advisory professionals utilise both quantitative and qualitative analysis of all operational aspects of a company in order to evaluate the company’s progress toward achieving its goals and to map out future goals and plans.

Our FP&A Analysts consider economic and business trends, review past company performance, and attempt to anticipate obstacles and potential problems, all with an eye toward forecasting a company’s future financial results. The Decision Inc. advisors are charged with examining, analysing, and evaluating the entirety of a corporation’s financial activities, and mapping out the company’s financial future.

 

Technology within FP&A

Find out how to navigate your way through the maze of SAP Planning applications to be able to make the best technology decision that will deliver rich real time planning functionality while aligning to your roadmap and future proofing your organisations SAP investment.

We will provide you with conclusive information that will help you discern between selecting BPC10.1, BPC11, IBP and SAC as your planning platform. In addition you will also be informed on the impact and value of being able to maximise BW4 HANA within your S4HANA environment during your planning process.

 

Software & Technology

We ensure that our solutions are always supported by the most appropriate technology enabler.

While we engage with a customer centric strategy lead approach, our selection of technology partners is designed to ensure that our solutions are always supported by the most appropriate technology enabler.

We firmly believe that the business challenge should never be molded to fit a particular technology as this risks the overall success of the digital initiative.

 

Get In Touch

Let us assist you with your FP&A Journey

Waterfall Corporate Campus, 74 Waterfall Drive, Waterfall City

+27 11 025 2300

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