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Solutions
MINING
The Mining sector has unique corporate performance management (CPM) needs. Isidore has a track record of designing and implementing CPM solutions to meet these specific needs and deliver a fully integrated enterprise-wide budgeting, forecasting and planning web-based solution.
Our solution has been designed to address the complexities of the mining industry and bridge the gap between mining technical systems data and corporate financial systems. We undertake to ensure that our systems deliver increased value without compromise in the areas of:
- Mine site modeling - work from the basis of mine schedules and focus on activities and physical data;
- Mine cost modeling – combine the mine schedules with site costs to produce standardized mine cost data;
- Production modeling – generates material movement data which feeds into the mine cost schedule;
- Corporate modeling – combine the output of the mine site schedules and additional corporate costs data to satisfy budgeting, forecasting and planning requirements;
For your organization this means that you work with people who understand the complexities of the mining industry and guarantees Isidore’s promise to deliver a complete solution. This includes:
- Financial statements – Profit and Loss, Balance Sheet and Cashflow;
- ERP Integration – integrate seamlessly with source systems to extract, transform and load data into Isidore;
- Blending Schedule – forecast the exact quantities and composition of saleable product for each month that adapts easily and quickly to changes to the mine, schedule, product parameters, or equipment parameters.
- Material Movements Schedule – model grading and stockpiling methods through a systematic stockpile grade assignment process;
- Mining Equipment Operational Costs Schedule – model operational costs by unit rates linked to scheduled hours;
- Driver-based modeling – model costs using schedule quantity, equipment utilization or a labor number;
- Foreign Currency translations – model consumable prices in a foreign currency;
Isidore’s Mining CPM solution delivers what others cannot – systems and a platform that is tailored specifically to your needs based on industry best practice. Our solutions benefit the mining sector by offering access to:
- People who are knowledgeable and highly experienced in corporate performance management, to guide you in strengthening systems and optimizing operations;
- Budgeting, variance, cash-flow and forecasting solutions that centralize and streamline the planning process, and allow you to make credible decisions instantly;
- Reports and dashboards that are easy to use and give you immediate access to unlimited intelligence about your business and consumers;
- Cutting-edge technology that connects you instantly to information stored across applications, systems, organizations and locations;
- Intuitive technology that allows you to see connections, patterns and relationships across a broad range of data;
- Enterprise-wide collaborative planning tools;
- Financial planning and business modeling, which allow you to focus on planning your growth.
For more information on how Isidore can help your enterprise contact us via email info@isidore.com or give us a call on 1800 737 474 (Australia only) or +61 2 6243 3618 (for overseas callers). |
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