Company Overview

The Compass Group Aus/NZ employs over 11,000 staff and provides a range of corporate catering and cleaning services for predominantly remote locations such as mining camps.

Challenges & Business Objectives

– Converge & consolidate vast quantities of financial and operational data on a timely basis

– Provide framework for meaningful analysis of consolidated data

– Deliver rolled-up management reporting with full drill through capabilities

– Create a platform for robust predictive modelling of future scenarios

What Essatto delivered…

– Drillable dashboards by subject area such as sales, payroll, financial…

– Fully auditable business modelling and scenarios plus built-in integration to Microsoft Excel

– Single, integrated environment for budgets, forecasts & historical information

– Decreased business risk with Essatto acting as a single view of data for all users

Specific outcomes

– Profit by client, site, service…

– Revenue cause of change

– Financial KPIs

– Financial budget/actual variance analysis

– Labour turnover analysis

– Headcount & HR detailed analysis

– HR Terminations reporting

– Labour costs by client, site, service…

System Stats

Weeks 552 Periods
Months 153 Periods
Centre 7,216 values
Account 1,466 values
Entity 22 values
Product 100 values
Scenario 39 values
Employees 11,233
Allowance Codes 957 values

Company Overview

The Bank of Ayudhya is a premier commercial Thai banking institution that has been operating for over 60 years and is the fifth largest in Thailand.  Core services provided include banking, finance, investment, asset management plus a range of related products.

Challenges & Business Objectives

The Finance Team of Ayudhya Capital Finance were searching for an enterprise solution that could manage the following requirements;

  • Cost allocations to products
  • Monthly consolidations
  • Monthly management reporting
  • Quarterly re-forecasting
  • Annual budgeting process

Solution

Essatto was the solution delivering product allocations & customer profitability with a spreadsheet interface that the users were comfortable with. The outcome was a 90% reduction in time to produce consolidated views.

System Stats

Time Periods 136
Accounts 16,779
Centres 882
Entities 344
Products 531
Customers 101

Company Overview

Westpac Pacific Banking operates in Australia, NZ, PNG, Solomon Islands, Fiji, Cook Islands, Tonga, Norfolk Island and Vanuatu.

Challenges & Business Objectives

Westpac required a solution that delivers;

– automated monthly management reporting

– risk adjusted assets, provisioning calculations & IFRS reporting

– customer credit reporting

– foreign currency translation

– chart of accounts translation

– quarterly re-forecasting

Solution

Essatto met all of the requirements and delivered results via an automated daily upload to Group HQ from each island. Essatto also manages the annual budgeting & forecasting processes.

System Stats

Time 65 periods
Accounts 397
Centres 302
Entities 8
Loan Detail 74
Products 440
Currencies 8
Customers 137,654