Our planning, budgeting & forecasting solutions are built upon our model templates derived from many years of specialist consulting in the area. Models for P&L budgets, rolling forecasts, sales & operations planning, demand forecasts & driver-based allocations, are all standard frameworks that we deal with every day.
financial forecasting
Workday Adaptive Planning delivers simplicity and capability for Resene
“As a high-level finance tool it is effective because it pulls everything together. Our budgeting, forecasting and reporting & analysis we can do all within the tool and it is increasingly becoming a one-stop shop for our finance requirements.”
Jessica Lawton
Senior Finance Business Partner, Resene
If you are sick of wasting time trying to consolidate a mish-mash of spreadsheets every month-end, then talk to us about how we can help you dramatically reduce your compilation process. Our team of specialist consultants are experts at analysing your existing planning processes and using technologies such as Workday Adaptive Planning to transform your forecasting practices. Top-down & bottom-up approaches, scenario & what-if modelling, intelligent spreading – all with integrated workflow & commentary collaboration. Don’t let your budgeting & planning processes be cumbersome, slow & error prone. Have our consultants help you find new innovative ways, to re-invent your core financial forecasting.
us
Our successful style of mentoring allows us to jointly create with our customers, flexible forecasting solutions that they can then keep moving rapidly on their own, to reflect a changing outlook. Unlike many consulting approaches that bind you in, we are all about making you self-sufficient as fast as possible. And with our deep experience comes knowing a lot about the outcomes and models that are highly likely to get you visible & valuable results within days.
Orion Health – Adapting through business transition
“Mero has a very pragmatic approach, with knowledgeable consultants who work alongside us rather than just telling us ‘this is the way it has to be done’. This consultative style got us up to speed really quickly.”
Johan Vendrig
Chief Information Officer, Orion Health
Workday Adaptive Planning platform
successful solutions
A summary of some of our client project successes & business benefits include
Extremely fast to implement & super-easy to use and get valuable results
Greatly improved accuracy and speed in the financial forecasting & reporting processes
Forecasts and actuals now integrated with the ERP systems and are updated automatically
Managed day-to-day by the finance team without external consulting reliance
Ability to forecast different scenarios & report with flexibility across a changing business
Extended models into greater levels of capability with workforce, sales and cashflow planning
Comprehensive financial information quickly available at your fingertips
Mero’s many customers right across New Zealand
Here’s some more about what they have had to say about us and our planning & forecasting solutions
“Workday Adaptive Planning far exceeds anything we can get out of the ERP system, produces results quickly, integrates tightly with office desktop products, enabling very flexible timely presentation of information”
“When reorganising our business, we had to report in a very flexible way across a changing business. I am not sure how we would have done it without Workday Adaptive Planning, our previous system just wouldn’t have coped with our recent restructure.”
“The reason we chose Mero was because they were very open to a flexible approach, and they lived up to that very well.”