The Group has extensive knowledge and experience in financial planning and forecasting. Our expertise ranges from full-scale process design to planning tool selection, implementation, and training of the following:
  • Financial analysis, projections strategy and management.
  • Capital configuration strategy.
  • Design and development of data warehouses.
  • Business intelligence framework and design.
  • Development and design of data marts.
  • Financial planning tools – configuration, implementation, and training.
  • Reporting capabilities around data warehousing and business intelligence.
Financial Planning and Forecasting
The Group offers fully integrated financial planning and forecasting tools and related solutions to validate theories, optimize operations, or optimize capital allocation. We create automated models to do complex analyses, including goal seeking, Monte Carlo simulations, and optimization. We also automate repetitive tasks that utilize Microsoft Office products with Visual Basic for Applications (VBA) and save you time and money.
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