• Integrated Financial and Physical Drivers
  • Suitable for Business Analysts, Business Consultants Operational and Project Management Teams
  • Takes Data from Anywhere and Everywhere
  • Easy to “Get Started” building your mining value driver trees & industry specific modelsĀ 
  • Safe and Secure

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Use Cases

OPERATIONAL SCENARIOS & MONITORING

  • Operational Performance Modelling
  • KPI Tracking and Dashboards
  • Variance and Benchmarking Analysis
  • Monitoring of Business Improvement Projects

CAPITAL PROJECT MANAGEMENT

  • Major and Sustaining Capital Projects
  • Monitoring Project KPIs
  • Portfolio Project Management
  • Linkage to Reports, Polices and Procedures

BUDGETING & FORECASTING

  • Top Down and Bottom up
  • Cashflow Modelling
  • Zero Based Budgeting
  • Headcount PlanningĀ 

ESG REPORTING & TRACKING

  • ERG KPI tracking
  • CO2 value tree analysis
  • Linking ESG and Financial Outcomes
  • Executive ESG Dashboards

ESG REPORTING & TRACKING

  • ERG KPI tracking
  • CO2 value tree analysis
  • Linking ESG and Financial Outcomes
  • Executive ESG Dashboards

CONTRACT BIDS & MANAGEMENT

  • Tender Preparation
  • Sensitivity Modelling
  • Performance Benchmarking
  • Variance Analysis and Reporting

Testimonial

“Our teams were able to identify problems, find root cause and implement sustainable solutions. It has has given our team an understanding of how their tasks and improvements contribute to the overall success of the mine.”

Our Partners & Clients

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