Fast track any management planning and analytics by integrating production, bill of material, labour headcount, costing and capex into a single enterprise-wide application.
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.
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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
"What if" analysis
Advanced scenario-based planning
Dynamic Reporting
At multiple levels
Bridge Gaps
Between finance and production
HR Process
Standardised HR planning process
Data Sharing
Near real-time data sharing
Reduce Operational Expenses
With data insight
Drive Strategic Financial Decisions
Based on entire value chain across the mine
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.
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USE-CASES
Decision Inc. has helped clients with the following mine management planning and analytical use-cases
An International Mining Group
A South African based mine
What some of our clients have to say about Decision Inc.
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