Solutions
Make stronger, better-informed decisions with numbers you can finally trust. By reducing reporting delays, eliminating spreadsheet dependency and improving visibility, finance gets the clarity to focus on higher-value work.
Start with a quick 2-minute check to see if we're the right fit. If we are, our Month-End Diagnostic tool might be perfect for you. It gives you a full report: the risks, bottlenecks, savings and opportunities across your close, with quick wins and clear next steps.
Where your close stalls, where rework creeps in and where numbers can't be trusted.
The manual, repetitive work worth automating, and the time and cost it frees up.
The changes you can make right away, before any wider transformation.
A prioritised path forward, sequenced by impact and effort.
Risks, savings, quick wins and next steps in a single practical snapshot, mapped to finance, operations, logistics and reporting.
Planning & forecasting
Budget season starts with one template and ends with a dozen. We replace that with a single planning model on your own Microsoft estate — where every driver has a named owner, and a changed assumption reforecasts everything downstream of it.
Illustrative. Every driver has a named owner, so the forecast moves the moment an assumption does.
Tailored solutions
See which channels earn - and which don’t.
Built a suite of Power BI reports tracking TPIs and financial performance across all five product processes: Gas Enhanced, Gas In Arrears, Power Enhanced, Power In Arrears, and Power Standard. (Corona Energy)
Single source of truth for TPI and financial performance across every product stream - replacing fragmented reporting with one consistent view.
Own the numbers before month-end owns you.
Overheads dashboard tracking cost vs forecast vs budget across departments and GL codes, with FTE analysis layered in. (Twinings)
Department heads now own their overhead variances; leadership spots drift early instead of at month-end close.
Cash owed and cash coming - one screen.
Reporting suite covering metal / non-metal revenue split, aged debtors, and sales performance. (Luvata)
Clear visibility on receivables aging and revenue mix, driving faster collections and sharper commercial focus.
New system. Same clarity. From day one.
Supported migration of invoicing from a legacy system to Dynamics 365. Built dashboards surfacing posted, pending and settled invoices - with overdue and upcoming views. (Biffa)
De-risked a critical system migration and gave AR a live view of the collection pipeline from day one.
Liquidity at a glance.
Centralised treasury management report covering cash positions and exposures. (Ronly)
Treasury has one place to monitor liquidity - no more stitching together bank exports.
Profit where it’s actually made.
P&L reported by department and by business segment. (Inspired Energy)
Profitability visible at the level decisions are actually made, not just at group total.
Invoices out. Errors down.
Automated customer billing and the Position Trade report email distribution. (Corona Energy)
Removed a manual, error-prone touchpoint from the billing cycle and shortened turnaround.
Cash you can act on today.
Cashflow report covering the AR side of the business. (Biffa)
Finance has a live cash position to plan against instead of waiting on month-end.
Every pound of spend in the open.
Dashboard tracking raw material and packaging spend against budget and forecast, with a full PVM breakdown across all materials. Replaced the manual Excel + export workflow with automated Power BI. (Twinings)
Procurement makes decisions on live data instead of last week’s exports; spend visibility is continuous.
Know which projects pay back.
Dashboard tracking all innovation initiatives, with expected vs actual cost realisation per project. (Twinings)
Portfolio-level governance on R&D - which projects are delivering and which are drifting on cost.
Receive personalised recommendations based on your current processes and challenges.
It's a quick assessment followed by a comprehensive Month-End diagnostic.
Let's talk
Let's have a quick call about your financeteam. We'll talk through your current situation, what's possible, and whether we're the right fit, with no slides and no sales pitch.
Book a call30 minutes · no obligation
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