xP&A

Making budgeting, forecasting, consolidation and management reporting more faster and more accurate for our clients

Unlock Business Agility with xP&A Solutions

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In today’s fast-paced business landscape, agility and foresight are paramount. Traditional financial planning methods are often siloed and unable to keep pace with rapid market changes.

Extended Planning & Analysis (xP&A) revolutionises this approach by integrating planning and analysis across all departments—finance, sales, marketing, operations, and HR—creating a cohesive strategy that aligns the entire organisation.

Key Challenges xP&A Addresses:

– Data Silos: Eliminate disconnected systems that hinder information flow.

– Inflexible Planning: Adapt quickly to market dynamics with agile planning.

– Limited Insights: Move beyond basic reporting to predictive analytics.

– Operational Inefficiencies: Streamline processes for better resource utilisation.

Benefits of xP&A

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Holistic Decision-Making

Unify financial and operational data to gain a comprehensive view of your business. This integration enables strategic decisions that consider all aspects of your operations.

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Enhanced Collaboration

Break down departmental barriers by aligning goals and strategies across teams. Foster a culture of collaboration where everyone works towards common objectives.

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Real-Time Insights

Access up-to-the-minute data to make informed decisions quickly. Stay ahead of competitors by responding promptly to new opportunities and challenges.

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Predictive Analytics

Leverage advanced analytics and machine learning to forecast trends, customer behaviors, and market shifts. Anticipate changes and plan proactively.

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Scalable Solutions

Choose flexible tools that grow with your business. Whether expanding into new markets or scaling operations, xP&A solutions adapt to your evolving needs.

Our Approach to xP&A

Budgeting & Forecasting

We assist our clients to automate financial views of the business through planning of operational drivers.

Industry Planning

We design processes and automate business solutions to maximise the benefit of digital transformation not only to your entire organisation but also to your employees and customers.

Consolidation & Reporting

Automated consolidations for both management and statutory purposes, with full end-to-end financial reporting.

Digital Visualisations

Through the effective use of design, business will consume and understand insights and information faster and maximise their overall user experience.

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Financial Advisory Services

We combine industry best practice, superior technical skills and in depth financial knowledge to assist our client’s/business users to accurately review challenges and take corrective action.

Our advisory professionals utilise both quantitative and qualitative analysis of all operational aspects of a company in order to evaluate the company’s progress toward achieving its goals and to map out future goals and plans.

Our FP&A Analysts consider economic and business trends, review past company performance, and attempt to anticipate obstacles and potential problems, all with an eye toward forecasting a company’s future financial results. The Decision Inc. advisors are charged with examining, analysing, and evaluating the entirety of a corporation’s financial activities, and mapping out the company’s financial future.

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Leading xP&A Technology

Find out how to navigate your way through the maze of SAP Planning applications to be able to make the best technology decision that will deliver rich real time planning functionality while aligning to your roadmap and future proofing your organisations SAP investment

We will provide you with conclusive information that will help you discern between selecting BPC10.1, BPC11, IBP and SAC as your planning platform. In addition you will also be informed on the impact and value of being able to maximise BW4 HANA within your S4HANA environment during your planning process.

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Our xP&A Expertise

Expert Team

Our consultants are seasoned professionals with deep industry knowledge and technical expertise in xP&A solutions.

Innovative Solutions

We stay ahead of industry trends, incorporating the latest technologies to keep you competitive.

Proven Track Record

With a history of successful implementations, we have helped numerous organizations achieve their planning and analysis goals.

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About

We are a Global Technology Services business helping enterprises leverage technology to create a new future for their business, their customers, and their people.