Drive Effective Business Decisions in the Aged Care Sector
It’s more important than ever for Aged Care providers to have full visibility across Finance & Operations to ensure strategic plans are aligned to make informed business decisions.
- How do you currently approach your Reporting, Planning, Budgeting & Forecasting?
- Does your strategic plan align with operations?
- What’s the average time it takes to produce your monthly, Quarterly or Annual reports?
For many Aged Care providers in Australia, reporting and planning processes are still heavily reliant on spreadsheets or standalone applications. There can be multiple versions of the truth, manual data manipulation is involved, and impacts on timeliness to complete reports with departments still working in silos.
BOARD offers you a unique All-In-One approach to your Planning, Budgeting, Forecasting, Reporting and Analytics, fully integrated single solution to help you drive efficiency and company performance.
In this on-demand recording you will learn:
• How to conduct financial planning at both strategic & operational levels
• Improving Budgeting & Forecasting accuracy (Detailed bottom-up process or top-down approach)
• Profitability modelling of services costs of your clients
• Capital asset planning
• Forecast the impact of changes in demand
• Workforce planning what-if simulation & allocation of costs