INTELLIGENT FINANCE

Enable Strategic Finance for the Future, Leverage Extented Planning & Analysis today!

Given today’s disruptive business environment and uncertain economic outlook, Finance leaders are under more pressure than ever to expand their mandates and play offense. CFOs and their teams are being called upon to act as key partners across the organisation, providing critical insights and spending less time on transactional finance tasks. This requires a focus on cost control and smart technology and service delivery model decisions.

In addition to these priorities, it’s important for Finance leaders to be agile and responsive in how they allocate organisational capital. Sound planning for capital deployment is no longer enough – companies must also invest in finance transformation initiatives that leverage AI and autonomous digital projects. By doing so, they can maximise enterprise value realisation, and make their organisations more agile, efficient, and better prepared for whatever the future may hold.

Amit Zavery, VP and Head of Platform at Google Cloud, once said, “Think of digital transformation less as a technology project to be finished and more as a state of perpetual agility – always ready to evolve for whatever customers want next.”

This statement has never been truer. By embracing a mindset of continuous evolution, organisations can stay ahead of the curve and meet the ever-changing needs of their customers. As Gartner predicts, investments made in 2023 that shift the cost to analytical outcomes will drive 2.5x the incremental return on invested capital by 2028. This is concrete proof that the benefits of intelligent finance solutions are real and tangible.

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.

Reduce operational expenses.

Decrease financial complexity and risk.

OUR FOCUS

Finacial 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.

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

TECHNOLOGY PARTNERS

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.

Reduced Planning Time by 60% in leading SA Manufacturer

Improved Operational & Financial Integration by 200% in Leading SA FMCG Company

Decreased errors and improved data integrity in Leading SA Retailer

FP&A RESOURCES

Transforming retail forecasting with Decision Inc. and SAP Analytics Cloud

Case Study, Financial Planning & Analysis, Financial Services, SAP

CASE STUDY | RETAIL | xP&ATransforming Retail Forecasting with Decision Inc. and SAP Analytics Cloud.Solution OverviewRetailRetail Forecasting with SAP Analytics CloudThe client is a global retail company with a diverse portfolio spanning across clothing,...

Breaking down data silos with SAP® Analytics Cloud

Articles, Financial Planning & Analysis, Financial Services, SAP

BLOG | Data & Analytics | Financial Planning Breaking down data silos with SAP® Analytics Cloud: Why a connected view of data is key to success13 February, 2023 Emiliyan Tanev, Managing Principal SAP Analytics Consultant, Decision Inc. UKThe right data tools...

SAC Vertana Research Report

Financial Planning & Analysis, Financial Services, Reports & White Papers, SAP

REPORT Vertana Business Planning Value Index Vendor and Product Assessment: Optimise your planning and budgeting process with the right software platform. Implementing the right technology can elevate your planning and budgeting process to a more strategic and...