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Maximise value and optimise the planning and reporting function within your mining organisation

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.

Overview

Management Planning and Analytical Framework

The Management Planning and Analytical Framework enables us to create a best practice repository of all data required for business planning, forecasting and actual data.

The solution has a proven track record of helping finance teams reduce manual tasks and streamline back-office functions so that more time can be spent on analysis, scenario planning and decision-making.

Key Benefits

Application of the Management Planning and Analytical Framework leads to the following benefits:

85%

Reduction in labour planning time

70%

Increase in reporting capability 

55%

Decrease in budget timelines

Z

"What if" analysis

Advanced scenario-based planning

Z

Dynamic Reporting

At multiple levels

Z

Bridge Gaps

Between finance and production

Z

HR Process

Standardised HR planning process

Z

Data Sharing

Near real-time data sharing

Z

Reduce Operational Expenses

With data insight

Z

Drive Strategic Financial Decisions

Based on entire value chain across the mine

Z

Decrease Financial Complexity and Risk

Provides a single version of accurate data

Enable your business to thrive

The Management Planning and Analytical Framework enables Decision Inc. to create a best practice repository of all data required for business planning, forecasting and actual data. Multiple hierarchies and properties per organizational dimension allow for richer and more detailed levels of reporting.

Drivers and advanced logic perform interactive calculations and validations. This allows for automated and escalated base plans across multiple currencies to be delivered quickly and accurately.

USE-CASES

Decision Inc. has helped clients with the following mine management planning and analytical use-cases

An International Mining Group

Labour

Team composition & support services (underground)

Stores

Bill of material planning based on production driver

Capex

Capital projects & Wishlist projects planning

Maintenance

Plant maintenance integration & GL planning

Costing/ Finance

Contractors, utilities, HSE, escalations, FX translation

A South African based mine

Labour

Per employee & headcount

Stores

Consumption factor planning (opencast & processing)

Capex

Capital planning with straight-line & production depreciation

Maintenance

Per machine rebuild & maintenance planning

Costing/ Finance

Life of mine (NPV), rehab provision, royalty, stock valuation

What some of our clients have to say about Decision Inc.

“Khumani has been very happy with the level of support provided by Decision Inc. throughout the process of implementing Microsoft SharePoint ,especially on the change management side. Not only was the support from Decision Inc. great, but their overall communication with us was excellent. We are now able to more efficiently run our systems and streamline a lot of our processes. Time to response is faster and there is less risk of manual errors.”

Marizaan Badenhorst  ASSMANG KHUMANI IRON ORE | Officer HDR Systems

“The teams from Decision Inc. worked really well with us in terms of relationships, everyone was always ready to work and deliver on time. It was a very pleasant experience”

Johann Riekert  WESIZWE PLATINUM | Financial Advisor

“Decision Inc. and their staff have changed the way we experience business analytics forever.”

Tobbie Otto  ARCELOR MITTAL | Senior Consultant SAP  CoE

“The service levels Decision Inc. provided us were amazing, and, when combined with their service offering and strong relationship with us, it certainly was the right decision to select them as our partners. One of the requirements was to work with a strategic service provider that could deliver on more than one focus area for us. Given their expertise across data warehousing, BI and customer relationship management, to name a few, it certainly has been the right company to work with.”

Corrie Stadler  KAAP AGRI | BI Manager

“With more time and insight into the numbers, we can have better conversations with our divisional CFOs and identify what we need to do to hit our budget.”

Jason Gaudiosi  IRT GROUP | Management Accountant

Let’s talk

Want to see it in action?

If you’re ready to take your organisation to the next level, let’s talk.

Get in touch

+27 11 025 2300