Finance leaders face mounting pressure to expand their mandates. CFOs and their teams are now crucial partners across the organisation, providing critical insights while reducing time spent on transactional finance tasks. This requires a focus on cost control and smart technology decisions.
Finance leaders must invest in finance transformation initiatives leveraging AI and autonomous digital projects to maximise enterprise value and prepare for the future.

Discover how our financial planning and analysis services can propel your organisation towards sustained success.

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Benefits of enabling intelligent finance

Drive strategic financial decisions with the power of intelligent planning and scenario modelling.

An integrated perspective of past, present and future performance.

Bridge the gap between IT and Finance to ensure the success of the initiatives.

Unify and automate your financial processes.

money loss

Reduce operational expenses.

Decrease financial complexity and risk.

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OUR FOCUS

Financial Planning & Analytics

Transform your financial planning process with our expert service.

Collaboratively plan, model, and streamline your budgeting, forecasting, integrated financial planning, and modelling process in an on-demand manner across the entire organisation. From finance to operations, our service will enable you with real-time insights and data-driven support to help you stay agile and make informed decisions with ease.

SCENARIO

MODELLING

Simulate your business plans and outcomes quickly with world-class modelling.

In today’s rapidly changing business world, leaders need to stay ahead of the curve by evolving their planning processes and developing scalable scenario modelling capabilities. Easily assess the impact of change on your business and simulate potential outcomes to make informed decisions with confidence.

Financial Consolidation

Streamline your financial consolidation and close.

Address complex accounting and reporting requirements and get full visibility into your consolidated financials at any time and anywhere. Easily present the highest-level information that is important to managers and corporate decision-makers.

MANAGEMENT & STATUTORY REPORTING

Transform Your Financial Strategy with Robust Management & Statutory Reporting.

We believe in combining innovative thinking and a deep understanding of your business to develop a robust management and statutory reporting framework that provides meaningful insight and analysis. Our goal is to enable you to understand your organisation’s financial health and make strategic decisions quickly to drive efficiency.

INTELLIGENT

FINANCE

Intelligent Finance Enables the Strategic CFO.

Transformative and intelligent technologies – such as A.I. and machine learning greatly improve the accuracy of financial forecasts. Ultimately it enables you to uncover trends, patterns, and correlations that might otherwise go unnoticed. In addition, you can speed up the generation of predictive analytics, self-service reporting, and multi-scenario planning – freeing up time to focus on strategic work to improve overall enterprise performance.

DATA

WAREHOUSING

Streamline your financial consolidation and close.

Address complex accounting and reporting requirements and get full visibility into your consolidated financials at any time and anywhere. Easily present the highest-level information that is important to managers and corporate decision-makers.

VIEW CAMPAIGNS

BUILDING A MODERN FINANCE ORGANISATION

MOVING TO THE CLOUD WITH SAP DATASPHERE

TRANSFORM FROM RACTIVE PLANNING TO PROACTIVE FORECASTING

PRODUCTS

Mine Management Planning Framework

Transform Your Mine Management Planning and Analytics with Our Powerful Framework.
Our Mine Management Planning and Analytical Framework helps finance departments achieve higher efficiency by providing a deeper level of detail and accelerating their time to insight.

Fast track any management planning and analytics by integrating production, bill of material, labour headcount, costing and capex into a single enterprise-wide application.

Retail Sales Analytics Package

Revolutionise your Retail Business decision-making with Decision Inc.'s Sales Analytics Package.
Decision Inc.’s Sales Analytics Package provides accurate KPI’s for retail companies to ensure on-demand decision-making. The KPI’s include net sales, gross profit percentage, and cost of sales.

The solution enriches the data with powerful analytics, allowing your team the ability to execute critical business decisions in real-time.

MineXP Solution

A Revolutionary Management Planning and Analytical Solution Designed Specifically for the Mining Industry.
Decision Inc.’s MineXP Solution, is our revolutionary solution for management planning and analysis – the ultimate tool for finance departments aiming to enhance efficiency and gain deeper insights.

TECHNOLOGY PARTNERS

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CUSTOMER SUCCESS STORIES

How we’ve helped our customers with Financial Planning & Analysis

Our work with customers over the last 10 years has consistently helped them deliver real business value in the office of finance.

 

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xP&A RESOURCES

Let Us Assist You With Your FP&A Journey

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