Real-time, Informed Decision-Making
Challenges
Accurate strategic planning requires a comprehensive picture that takes into account both variability and risk. But siloed company divisions often fail to share information or collaborate effectively.
- Long-term and short-term commodity price volatility is increasing.
- Capital costs are rising, while access to capital remains constrained by nervous financial markets.
- Environmental and rehabilitation costs are rising.
Solution
Oracle's planning, management and business analytics solutions provide sophisticated analysis and reporting with real-time dashboards.
- Data (tonnes milled, head-grade, plant recoveries, opex and capex) can be coupled with global planning parameters (R/$, CPIs, metal prices and process division assumptions) to provide valuable insights into the viability of operations.
- A centralised system delivers one source of truth. No need for multiple spreadsheets and documents.
- Get customised analyses based on standard business, financial and operational reports in minutes.
- Staff can analyse business performance measures and generate their own reports on unit costs and product margins.
- View your business from different angles, comparing key performance indicators from different operations via intuitive dashboards.
- Provide access to historical versions of budgets, yearly plans, and quarterly forecasts by storing these documents in a central repository for auditing and governance purposes.
Benefits
Make informed decisions with confidence
- LESS VARIABILITY IN EARNINGS PROJECTIONS
- GREATER RETURN ON CAPITAL
- GREATER PROFITABILITY