Miki Travel needed to allocate operating costs for 40 departments, supporting multiple divisions. InfoCat implemented an advanced budgeting planning and forecasting solution.
Our UK University clients wanted to optimise their resource planning. We solved a complicated process that addressed fluctuating student numbers and diverse data streams.
Founded and managed by a team of qualified accountants, InfoCat are Financial Planning and Analysis specialists delivering consulting services for budgeting, reporting, forecasting and business planning solutions which enable our clients to deliver digital finance transformation.Our Company
YEARS IN BUSINESS
BUSINESS SECTORS SUPPORTED
How we help you to unlock your capability and improve your financial planning and analysis process.
Remove the roadblocks that spreadsheet-based processes present. Complete plans faster and with greater accuracy.
Combine sales modelling and staffing costs, together in your financial planning and obtain a fully integrated forecasting model.
Gain cash flow control and ensure more accurate cashflow projections in a volatile economy for better business forecasting.
Find more time to do the important financial analysis behind the figures.
Make analytics available to everyone, so they can explore and visualise both internal and external data, and anticipate the future.
Leverage the power of Excel layout and formatting for budget templates and financial reports.
Whether you are completely new to Planning Budgeting and Forecasting or are an experienced business finance professional looking for in-depth articles, these events are for you.
Calculate current and future costs, right-of-use asset value, net present value of lease liability, and perform what-if scenario modelling to determine the effect different leasing options will have on the balance sheet.About our IFRS 16 Solution Accelerator
"We estimate that we are saving three days of work at month end"Miki Travel
"InfoCat has delivered on all promises"Marshall Motor Group
"Our partnership has been instrumental in achieving our planning and forecasting goals"Miki Travel
"I have no hesitation in recommending InfoCat"Go-Ahead Group
"InfoCat's solution has given us a much clearer insight into our trading performance"AFH Wealth Management
InfoCat has been helping our clients with their Performance Management needs for over 25 years. We offer a full range of services from design through to development and training and our dedicated support desk can provide both standard software support and more sophisticated application support where required.
Our consultants are highly experienced in implementing budgeting, planning and analysis applications and combine advanced technical skills with deep functional knowledge. InfoCat's Planning Analytics TM1 team is one of the most knowledgeable in Europe, with over 80 man years' experience of implementing TM1.
Registered in England and Wales No. 02843261
Registered Office: Unit 3.24 Canterbury Court, 1-3 Brixton Road, London, England, SW9 6DE