Integrated Planning and Forecasting for Mining Companies

Mining companies have little control over the demand for, supply of, and pricing of their product Even more so over the last few years, the level of uncertainty has increased significantly, and...

Finance Transformation – what is it and can I achieve it ?

Over the past few years, the term ‘finance transformation’ or 'financial digital transformation' has gained traction in the finance sector much the same way as 'digital transformation' has If...

What is xP&A, and what was FP&A?

Just when the term FP&A, Financial Planning and Analysis, is starting to get some traction there’s a new kid in town, xP&A, or Extended Planning and Analysis But what is xP&A, and...

ERP or EPM….which should you do first?

As a Finance Professional, at some point in your career you will be part of an Enterprise Resource Planning (ERP) implementation...

Driver based planning – it’s not that hard

The quest for performance is a fundamental issue for companies and organisations, especially in an ever-changing economic and technological environment To improve their financial performance,...

Business Intelligence in Transport and Logistics

In today’s complex global economy, transport and logistics are playing an ever-increasing role, and optimising this process is the key to success for business In this blog we will highlight the...

Measuring Performance with Key Performance Indicators (KPIs)

Financial planning and analysis (FP&A) which is an important function within the Finance area, is responsible for providing the organisation with the insights they need to make operational,...

A modern business reporting system is a must-have in todays’ ever-changing environment.

Executives need access to the latest business insights to make effective strategic, financial, and operational decisions This becomes increasingly difficult to achieve as...

Forecasting Labour Costs for Shift Based Employees

A new way to budget and forecast for shift based employees Over the last few years we have been working with a number of Aged/Disability care organisations to improve their budgeting and...

Data Integration – there is a better way

We have talked about the importance of data and data integration in many of our recent blogs, however we have never really discussed how we do it, so we thought it was about time we did Over...

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