COMPANY
The client employs over 11,000 staff and provides a range of corporate catering and cleaning services for predominantly remote locations such as mining camps.
Challenges and Business Objectives
- Converge & consolidate vast quantities of financial and operational data on a timely basis
- Provide framework for meaningful analysis of consolidated data
- Deliver rolled-up management reporting with full drill through capabilities
- Create a platform for robust predictive modelling of future scenarios
SOLUTION
- Drillable dashboards by subject area such as sales, payroll, financial...
- Fully auditable business modelling and scenarios plus built-in integration to Microsoft Excel
- Single, integrated environment for budgets, forecasts & historical information
- Decreased business risk with Solution acting as a single view of data for all users
SOLUTION BENEFITS
- Profit by client, site, service...
- Revenue cause of change
- Financial KPIs
- Financial budget/actual variance analysis
- Labour turnover analysis
- Headcount & HR detailed analysis
- HR Terminations reporting
- Labour costs by client, site, service...
ASK US A QUESTION
Corporate Catering / Data Analytics and Budgeting & Forecasting