FINANCIAL REPORTING AND BUSINESS ANALYSIS
Clear, accurate and timely financial reporting is crucial for stakeholders to make informed decisions.
CAMBA Peak can assist with both external and internal reporting requirements for regulatory purposes as well as monthly management accounts and ad-hoc reporting.
Financial results are a lag indicator of how your business is doing. They are the end-result of all the day-to-day activities your team performs, all the processes and resources they consume in doing them and the value product or service they produce. While valuable in reporting what has occurred, they are less useful in explaining why.
CAMBA Peak can help you look behind the dollars to the underlying physical KPIs of your operation – labour and equipment hours, quantities of materials – to identify lead indicators that are more timely, more actionable, more relevant and more controllable by front-line staff.