BUDGETING, FORECASTING AND REPORTING FOR THE MINING INDUSTRY
Automate and streamline your mines FP&A cycle to better plan, report and act
"The real time access to financial information across our organisation has changed the financial acumen of all managers, they are more accountable for their actual results."
“The Project Budgeting Module of IDU-Concept allows project managers to view actual spend and any commitments on their projects directly in the system."
“A recent development to incorporate unit of production depreciation means we can now calculate and budget for depreciation of selected assets by unit of production, be it mine capacity, future resource estimate or any other determinable and measurable parameter.”
“There are a lot of customisations that allow you to set up complex calculations based on scopes and assumptions that are easily managed through simple upload files.”
Take the smart approach to your mines financial planning with IDU-Concept
IDU-Concept offers a robust dedicated Budgeting, Forecasting and Reporting solution to the mining and minerals industry.
Our clients are situated throughout the world including in Canada, South Africa, Botswana, Namibia and Burkina Faso. These include some of the world’s largest producers of copper, zinc, diamonds, gold, coal and sodium.
A Named Leader in Budgeting, Forecasting & Reporting
IDU-Concept has been named a leader in the budgeting and reporting category and a high performer in the Corporate Performance Management Categories of the G2 ™ Fall 2019 Report, as well as being named one of the top financial planning applications by Gartner®.
Free Up Your Finance Team for Strategy with IDU Financial Modelling
IDU-Concept makes it easy to keep your budgets, forecasts, “what-if” scenarios and reports in ONE place and accessible from anywhere, anytime! Manage, collect, and access real-time financial data from a single system to save time, ensure consistency, and enable more efficient decision-making.