Financial Services - Randburg, Gauteng, South Africa
OUR FINANCIAL PLANNING AND ANALYSIS (FP&A) SOLUTIONS:Detailed Budgeting, Planning and Forecasting is critical to our clients' financial success. Void creates the ability for its clients to forecast data at any level of detail required with data models typically projecting financial statements 24 months rolling into the future (by month). At Void, our FP&A solutions enable our clients to forecast at any level of detail and adjust plans in the data model within seconds. These solutions save hundreds of hours in manual spreadsheet work for our clients, and after being typically deployed in finance initially, are later deployed to operations divisions like sales, commercial, manufacturing, procurement, Inventory and Human Resources.Our FP&A solutions are deployed enabling our clients the ability to plan, budget and forecast in all major financial statements (monthly – 24 months rolling):• Income Statement/ Profit & Loss Statement• Balance Sheet• Cash Flow Statement• Capital Expenditure• Working Capital