FINANCIAL DRIVER IN ACTION

One of the fastest growing airlines in North America

The Challenge

Our client had expanded rapidly since 2013 and was looking for a solution to help them plan their route profitability.

The Solution

We worked with our client to implement FD Pro. Our solution helped them to understand their profitability on existing, new routes and maximise their operational profitability.

One of the fastest growing global Retail Organisations

The Challenge

This client was in growth phase with expanding business structures and looking for a simple, easy to maintain and secure solution to help them with their annual planning, and monthly forecasting processes.

The Solution

Our FD Pro solution enables the business to match their growing and expanding structure and helped them to undertake their regular budgeting and planning process in a more efficient and controlled way. Saving days of both the annual budget process and monthly reporting.

Progressive Local Council in Australia

The Challenge

The council needed a low-cost and simple solution, which could be used across all departments by staff, including non-accountants, without fear of making errors.

The Solution

Implementing our FD Pro version, a solution was provided to revamp their approach to financial planning by making it more efficient and cost-effective. The complexity of inter-related spread sheets and formulas was simplified reducing the time to prepare annual budgets.

Ten year capital works programme for local council

The Challenge

One of the key statutory requirements for local government, is to have a 10-year capital works programme.

The Solution

FD Pro was implemented to meet both annual and longer term data capture requirements. The council was able to budget for projects within a 10-year timeframe.

Personnel Planning for Telecom Business

The Challenge

The annual budget and quarterly forecasting processes using spreadsheets were cumbersome and subject to errors. Due to the high number of users involved in the process the administration to personalise for each cost centre was problematic

The Solution

FD Pro was implemented to meet both annual and longer term data capture requirements. The council was able to budget for projects within a 10-year timeframe.

International Training School needs online budget and multi-dimensional reporting solution

The Challenge

Expanding business currently being restructured needed a solution that would meet current structures but ability to adapt to future growth. Also to consolidate its information into a single reporting solution and mirror the need to look at data both by cost centre and region. Not able to do via transaction system.

The Solution

FD Planner initially implemented to enable the capture and roll up of revenue, employee and opex budgets, not only by cost centre but also by region giving the business a multi-dimensional view of their operations.

Complex Budgeting Models – too confusing for team to update

The Challenge

Bring preparation of long-term financial plans in-house due to staff struggling with the complex inter-related spreadsheets and formulas set up by external consultants. Needed a simpler intuitive solution.

The Solution

FD Pro was up and running within a few days and no more spreadsheet nightmares. The council will save fees to external consultants and use FD Pro to monitor the budget on an ongoing basis as well with savings redirected to local resident programmes.