Finance Transformation
Achieve end-to-end finance process optimisation and transform your finance function with our expert guidance.
Financial Forecasting
Navigate the complexities of business planning and make strategic decisions with confidence with our comprehensive financial systems.
Accurate financial forecasting is essential for businesses looking to plan and make informed decisions about their future. At Cactus Consulting, we offer comprehensive financial forecasting services to our corporate clients, helping them to navigate the complexities of business planning and make strategic decisions with confidence.
Our financial forecasting service leverages the latest technology solutions to deliver customised forecasts tailored to the unique needs of your business. Whether you require scenario modelling, driver based forecasting or long-term strategic planning, our team of finance experts can provide you with the solutions and insights you need to drive success.
With many years of experience in the finance industry, we understand the challenges and opportunities facing businesses today. Our approach is founded on establishing a deep understanding of your business requirements and objectives, and we work closely with you to deliver a forecasting solution that is tailored to your specific needs.
So if you’re looking for accurate, reliable financial forecasting services, look no further than Cactus Consulting. Contact us today to find out more.
Business Intelligence
Get the insights you need to make informed business decisions with our SAP BI solutions.
Enterprise Performance Management
Streamline your finance consolidation, planning, budgeting, and forecasting processes with our SAP EPM solutions.
Frequently asked questions
We’ve compiled a list of common questions below that might resonate with your queries but please get in touch to discuss your unique challenges, issues and opportunities for system and process improvement.
We are not constrained to work with any particular technology, so can work with you to identify the best solution for your forecasting requirements. The key to success in developing your forecasting solution is to efficiently model your data and gain a deep understanding of your processes so that resource and time efficiencies can be realised. This is ubiquitous to any solution and is one of our many expertise. To give some examples we have worked extensively with SAP solutions (BPC, BW, IBP, SAC) as well as Oracle and Microsoft but can also work with other software vendors or in house applications.
We are chartered accountants that have worked in management accounting for global organisations. So every conversation on requirements or design that we put together for forecasting is based on a deep understanding of the challenges and pressures that you face. This expertise has grown and solidified over more than 10 years of implementing solutions in the government, manufacturing, education, FMCG, Legal and Utilities sectors.
Depending on your requirements, a solution could be designed, developed, tested and deployed in as little as 2 to 3 months. If you are under time pressure to get your forecasting up and running we recommend a phased implementation whereby we release value to the business incrementally, starting with a simple forecasting model that can be expanded as detailed requirements are gathered. This also gives you the opportunity to adapt business processes gradually and gain better insight as to what will work for your unique business environment.