Maxlence’s Financial/ Performance Management processes deliver operational efficiency and build business partnering capabilities by automating routine tasks, reducing reporting and planning efforts, and giving organisations timely, qualitative business insights. This creates the foundations for flexible and effective commercial decision making. Our range of services includes:

Planning, Budgeting, and Forecasting

We help businesses optimize their planning components by linking annual budgets to strategic plans. We design forecasts that provide realistic updates on performance, and are driven from expected operational outcomes. We partner with clients to generate business insights through predictive analytics, what-if analysis, and simulations to uncover opportunities and risks. Create budgets & monitor budgeted/Planned figures vs. actual

Management Reporting

We leverage a report rationalization framework based on advanced data techniques and rich visualisation to focus on the areas that matter. We help organisations rationalise their reporting to provide scalable reporting strategies driven by business needs.

Income Statement Analysis

We leverage analytics to comprehensively examine cost and revenue components across multiple dimensions, which enables us to understand variances and provide actionable business insights for performance improvement.

Balance Sheet/Cash Flow Analysis

We proactively identify changes in a company’s financial position to avoid reporting errors, and identify performance opportunities to help maintain competitive advantage.