Financial Reporting & Strategic Planning dashboards

→ Added Value: high‐level graphical snapshot of KPIs to executives & other stakeholders

The dashboards will deliver a high‐level graphical and tabulated snapshot of the company’s actual, budget and forecasted financial performance. The drop‐down box functionality enables customisation for the end‐user.

Forecasting & Strategic Planning capacity

→ Added Value: seamless, comprehensive & robust forecasting capacity

Strategize will deliver a best‐practice financial model that will permit seamless forecasting capacity of a client’s financial statements. The implementation of a disciplined monthly reporting regime will allow financial and other corporate executives of a company, to compare and analyse financial numbers, based upon actuals versus budget or forecasted numbers.