Sensitivity & Scenario Analysis functionality

→ Added Value: fully tailored sensitivity/scenario analyses to measure financial performance

Another value‐added and sophisticated element that Strategize can offer a company is the added sensitivity and scenario functionality with its customised financial modelling solution. This area of a Strategize best practice financial model can assist corporations, to conceptualise how to improve income streams, optimise costs, smooth out the lumpiness of cash flow, and strive for improved profit margins and free cash flow.

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.

Corporate governance tool

→ Added Value: improve executive financial decision‐making, fully customised & tailored solution

The base value‐proposition of Strategize’s financial model is the rigorous, transparent and consistent approach to modelling a client’s financial information. Strategize delivers a fully customised financial reporting solution, which can fully meet the various reporting needs for a diverse company.

Lean Finance solution

→ Added Value: reduce financial cost, increase employee productivity and effectiveness

Whilst Strategize’s best practice financial modelling delivers reduced financial spreadsheet risk and improved financial reporting quality to executives; particularly with commercial and financial decision making. Equally important is the value of the Model to reduce cost, increase productivity and effectiveness for a company.

Customised and seamless reporting capability

→ Added Value: personalised spreadsheet solution, eliminate error and save time

Strategize can build the back‐end informational infrastructure, by liaising with the client to understand the detail and format of the source accounting files; whether it be sourced from various database or spreadsheet sources.

Financial Reporting

→ Added Value: improved financial reporting, audit‐friendly

Leveraging the existing actuals and budgeted financial statements from the client, Strategize builds a best‐practice financial model that will deliver improved efficiency and accuracy for the company’s future reporting, strategic planning and analysis requirements.