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.

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Other angles to sense-check your Strategic Plan

The financial model must not only forecast the client company’s future financial performance in an accurate light, but it must also “market” its future financial benefits to lenders or investors. The frenzy and emotive atmosphere surrounding the strategic planning and forecasting process, often partly overlooks or neglects the sense-checking or due diligence process.

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The value-add of Dashboards in Strategic Planning

A great deal of input, time and resources are consumed to produce a company’s strategic plan. Sure a strong attention to detail is paramount to deliver a detailed strategic plan, however the value of the summarised executive Dashboard reports are often understated.

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Reduce data input time with your strategic financial model

There are a number of steps to reduce the repetitive data inputting of information. Not only will you save time during the model development stage, and whilst operating the model for commercial purposes, you will reduce the risk of data input errors and enhance executive and other stakeholder confidence with the model.

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