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