High-level Analytics Services that Our Experts Provide

It is our mission to empower your business with clear actionable insights. Our Advanced Analytics services will enable you to have confidence in the decisions made, improve the financial performance, and reduce operations.

Our speciality is:

Tailored Budget vs. Actual Reporting

• Break-Even and profitability Analysis
• Compilation of Cost of Goods Sold (COGS) Tracking
• Cash Flow, Revenue, OPEX forecasting Models
• Excel, Power BI, or Google Data studio built Visual Dashboards

Budget 1. Vs. Actual Reporting: Connecting Plans and Performance
We establish and maintain within your business a fully integrated Budget vs. Actual (BvA) reporting system. We connect to your accounting and operations systems and give automated variance analysis and drill downs on your performance drivers. Our specialists analyze the underlying causes of variances, provide reports that you can act on, and design accountability processes that will allow your personnel to eliminate gaps within a short time and in an efficient manner.

The way we help you:

• Easy importation of data in your other systems
• Reporting program that comes in customized reporting formats as per your organization
• Regular follow ups to discuss the outcomes and next steps to be taken

Cost-based Break-Even & Profitability Analysis: Uncovering Value and Opportunity

We understand your products, channels and customers to know what makes you profitable. We conduct thorough break-even analyses and profitability models which will enable you to set prices better, discount and prioritize initiatives. Using sensitivity analysis, we present to you the effect of various situations prior to making major decisions.

Our product:

• Clarity in models of costs, pricing, and volume levels
• Suggestion of promotions and product concentration
• Routine reviews of profitability based on what you want to achieve

COGS Tracking: Transparency on the Margins at Each Level

We use our COGS tracking services so you will never be left wondering what your real product costs are. We design complex tracking and allocation models, which help us to cover all the elements to raw materials and logistics. We install your ERP or reporting system, perform reconciliation on a monthly basis and update processes to take into account the most current cost structures.

We do:

Landed cost modeling comprehensive

• Real time reporting of gross margin by SKU or business line
• Pre-warning of margin erosion or cost blow-out

Forecasting Models: Look into the Future--and Plan It in Advance

We make plans and execute forecasting solutions on cash flow, revenue, and operating expenses which suits the specific nature of your business. Our team enables you to put your own growth scenarios to test, plan your resource requirements and anticipate the next, using transparent and flexible models.

Services provided:

• Excel or business intelligence-based driver-based models
• The best, base and worst case scenarios analysis
• Training and documentation to allow your finance team to update and carry out forecasts

Visual Dashboards: See your Data in a New Light

We belie The ve data must be easily interpreted and at readiness. Our analytics team creates aesthetic interactive dashboards using excel, power BI, or Google data studio. These dashboards integrated your most important data sources and offer leaders across all levels with real-time actionable insights.

The way we do it:

• Team based architecture approach so that when you ask your real business questions, dashboards answer the real business questions
• Instant access to up-to-date results, secure, role-based access, automated data
• Continual after sales and improvement as you change your needs

Our End to End Procedure

This is how we bring analytics success:

1. Discovery: We begin with a discovery of the essential nature of your business goals, KPIs and reporting style desired.

2. Integration: Our group ties all the possible and necessary sources of information: accounting, CRM, characteristics of sales, and so on.

3. Modeling and Set up: We develop, test and optimise appropriate analytics models on your behalf.

4. Dashboarding: We develop dashboards to make it easy to all your major stakeholders.

5. Training & Support: As well as giving hands-on training, documentation, and maintenance, we offer support to ensure your analytics continue smoothly.

Benefits:

• Gain an additional up to 5 points margin improvement on improved visibility and action on costs
• Make 25 percent more accurate forecasts, planning and confidence
• Make it accessible so that each team can receive advice informed by the data with ease

Are You Ready to Turn Data into an Early Win?

Allow us to make your business data work hard to its full advantage. Our Advanced Analytics services provide you with an expert partner who will help you develop, maintain and advance your analytics environment to enable you to concentrate on intelligent growth.

Contact us today to discuss your analytics needs or book a discovery call. Let’s make decision-making your competitive edge.