REPORTING CHALLENGES

Too much of senior management's time is taken up with the collation and manipulation of data required to present financial performance and vision at board meetings.

Additionally, the what-if questions posed by the board and investors can throw managers unprepared for assessing the stress levels of particular forecast: "What is likely to be the impact on cash flow if demand changes as a result of interest rate increases?" "What is the financial upside of building a our own factory versus outsourcing the manufacture of product?"

REPORTING SOLUTIONS

Forecast Vision's models help quantify board level goals and can automate the production of statements and chart that illustrate whether such financial goals are being achieved.

Rapid, reasoned response can be provided to questions of a "what if" nature.

REPORTING EXAMPLES

Providing an integrated board reporting tool and templates for a major Accounting & Financial Services partnership, enabling tracking of common variables across its client base.
A manufacturer of safety appliances seeking to rationalise its operations based on anticipated below-par performance of some of its divisions.