Reporting & Analytics
Improve Reporting. Build Trust In Your Numbers.
Finance teams shouldn’t spend hours chasing reports or fixing errors caused by disconnected systems. This solution package helps bring structure, consistency, and accuracy to your reporting process.
We work with your team to create reliable, automated workflows that support everything from board packs to performance dashboards. The goal is to give you one version of the truth, reduce manual work, and make your reporting more useful, internally and externally.
What’s Included
- Financial Reporting & Board Packs: Structured reports designed for clarity and consistency, ready for board distribution and internal use. We help standardise how information is presented so the numbers are easy to interpret and share.
- Activity-Based Costing: A practical way to understand what it really costs to serve customers, run a product line, or manage a business unit division. We help you calculate the actual Net Profit by customer, product, or any dimension that matters to your business.
- Visualisation Coaching for Finance: We guide finance professionals in improving how they present data, focusing on clarity, insight, and relevance. This includes how to use visuals effectively and how to communicate key messages using financial information.
- Financial Dashboards and Ad Hoc Analysis: Anyone can build a dashboard, but not all dashboards are designed to tell the financial story. We help build dashboards that tie directly to financial outcomes, flag inefficiencies, and highlight trends that impact margins, growth, and cash flow.
- Working Capital Analysis:
Working capital dashboards aren’t just about displaying current ratios, they’re built to uncover the hidden cash flow drains buried in receivables, payables, and inventory. Our analysis helps highlight stuck cash, late payments, and stock issues that quietly erode liquidity.
