Reduce Processes – Optimise Planning – Increase Profits
A surprising amount of finance professionals often can’t deliver plans, budgets, forecasts, reports and value-added analysis on time.
The Problem: an unreasonable and unnecessary amount of time is spent on manual, spreadsheet-based processes – collecting, consolidating and validating data.
Venn Cubed offers flexible, agile solutions that can provide fast, reliable results – with deeper insight and greater foresight.
TIMEOUS, WELL-INFORMED AND INTELLIGENT DECISIONS = OPTIMUM RESULTS.
With Venn Cubed at your side, you’ll spend less time preparing data and more time analysing, planning and taking action.
We redesign and automate business processes to allow quick and easy self-service reporting.
VARIOUS INDUSTRIES HAVE BENEFITED FROM SUCCESSFULLY IMPLEMENTED SOLUTIONS
BUDGETING, PLANNING & FORECASTING
- Drowning in excel spreadsheets?
- Can’t keep track of document versions?
- Budget cycle keeping you up at night?
Venn Cubed has helped MANY organisations seamlessly transform their manual BUDGET process into a world-class planning application.
IBM PLANNING Analytics automates and improves your essential planning, budgeting, forecasting and analysis process.
The result: all geographies and departments can participate in a collaborative planning process, taking ownership of their own budget.
Venn Cubed’s tailor-made solutions improves your Budgets, Rolling FORECASTS, Driver-based forecasting, ‘What-if?’ scenarios, whether it is required BOTTOM UP or TOP DOWN.
MANAGEMENT- & STATUTORY REPORTING
Would you like to optimise your financial close, consolidation and reporting?
We reduce the RISK & COST by automating your Reporting process.
We can simplify the task of providing integrated financial information and cut days off your monthly close.
The Certent Disclosure Management solution is your answer for all Narrative Reporting and Disclosure Management.
Quickly create close reports, financial statements, regulatory and financial reports and deliver to internal and external stakeholders.
ALLOCATION AND COSTING MODELS
They key is to make profitability decisions at the correct level. We help you to put solutions in place that allocate costs dynamically to any level of detail and complexity that gives you the output to make answer these important questions:
- Which of my products/customers are unprofitable?
- What are the main cost drivers?
- What are my supply chain costs?
- What are my support costs?
- What are my cost pool build up per product/process/channel/customer?
- How is funding utilised?
- What are my transport cost per SKU?
- What are the costly processes?
- How can I identify non-value adding activities?
- How can I optimise activities?
We simplify complex Expense or Income allocations with built-in validations and reporting.
Our multi-layer allocation models give you real-time reporting when data changed.
Now you can automatically calculate complex allocations and reconcile back to the source.
COST TO SERVE SOLUTION
A Smarter Way to Improved Supply Chain Profitability
Supply chains are complex entities. The challenge is to measure profitability, to the right level of detail, in order to see what works and what could be improved.
- Too little detail
won’t give you the information you need about where to take action.
- Too much detail
leads to resources being monopolised on gathering tons of data
and a subsequent risk of “paralysis by analysis”.
Let us help you to do it right, the first time.
Our customer solutions can provide the Actual True Cost per Month, Activity, Supplier and Branch for each stock keeping unit (SKU) that moves through the distribution centre (DC).
Each Activity per SKU in the DC is costed, based on the costing methodology and business rules, and it balances back to the general ledger(GL).
Activities: Procurement, Receiving, Put Away, Storage, Picking, Let Down, Despatch and Transport
Our clients can now measure, compare and investigate the true cost for each SKU they move.
This information empowers them to make better and more accurate business decisions.
If your business can benefit from a similar solution, or if you would like to know more, get in touch.
Need help with complex financial modelling?
We deliver flexible, multidimensional modeling that represents your business and provides self-service analytics for all your users.
We can model large volume data sets, coding complex business rules and allow for scalability to give you the competitive advantage you need to make better data driven decisions.
DASHBOARD AND SCORECARDS
With data-driven analytics we align your tactics with your corporate strategy, enabling you to:
(a) communicate company objectives and
(b) monitor performance against targets on an interactive balanced scorecard.
What are YOUR
Financial and Operational Performance
Management (FOPM) Needs?
Get in touch to tell us.