Company Overview
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.
Essatto
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.
Challenges & Business Objectives
- Converge & consolidate vast quantities of financial and operational data on a timely basis.
- Provide a 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 Benefits
- Profit Segmentation 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…
DevEx Resources
DevEx Resources (ASX:DEV) is an exploration company with a diversified portfolio of high-quality projects in Australia, including the highly prospective Julimar district in WA, the Nabarlek Project in the NT targeting uranium-copper-gold systems, and exploration for major porphyry copper-gold deposits in the Lachlan Fold Belt Region of NSW.
Vantage Wealth Management
I&A's solutions transformed Vantage Wealth Management, delivering significant time and resource savings, including a streamlined monthly turnaround from 15-25 days to 2–4 days and achieving over $100k in annual cost savings.
Government – BI, Budgeting & Forecasting
The client manages 17% (almost 4 million hectares) of Victoria’s state on behalf of the public and employs over 1000 people.
Insurance Provider – Data Analytics
The client is one of the leading providers of insurance in WA offering insurance coverage in the areas of Car, Life, Travel and Home.
DevEx Resources
DevEx Resources (ASX:DEV) is an exploration company with a diversified portfolio of high-quality projects in Australia, including the highly prospective Julimar district in WA, the Nabarlek Project in the NT targeting uranium-copper-gold systems, and exploration for major porphyry copper-gold deposits in the Lachlan Fold Belt Region of NSW.