Management Accounting and Forecasting
About Management Accounting and Forecasting
Management Accounting and Forecasting is a software platform from GLW Analysis that supports comprehensive monthly business reporting of financial and non-financial stakeholder data to inform decisions on organization growth. It combines monthly reporting, performance analytics, and forecasting tools so organizations can link operations and finance effectively. The MAF system provides insights into organizational performance, enabling managers to review and adjust reporting systems based on data-driven evidence. This tool assists in aligning financial goals with operational performance, ensuring strategic planning is adequately informed. Key capabilities: Monthly Reporting Performance Analytics Forecasting Tools Data Review Stakeholder Insights Best for: organizations that need to support decision-making processes with detailed financial and non-financial reporting.
The Monthly Analysis & Forecasting (MAF) system by GLW Analysis is a specialized Excel-based framework designed to enhance performance reporting and decision-making for small-to-medium enterprises (SMEs). Unlike conventional accounting or ERP systems, MAF integrates financial data, operational continuity metrics, and strategic KPIs into a single, coherent monthly report, allowing organizations to directly link operational drivers to financial outcomes such as profitability and cash flow. Its interface, built entirely in Windows Excel, leverages a familiar environment, reducing the learning curve for accountants and executives while enabling the creation of additional custom reports. Key features include two-year financial forecasting, scenario and sensitivity analysis, and automated indicative tax and interest calculations, providing a proactive early warning system for margin pressures or liquidity risks. The system systematically connects operational activities, such as staff hours or compliance tests, to financial results, making it a powerful tool for strategic decision-making. Performance relies on Excel and local hardware, with built-in formula protection and data integrity checks ensuring reliability, accuracy, and auditability.
Pros & Cons
- +Consolidates financial performance, continuity metrics, and strategic KPIs into one monthly report.
- +Provides profitability and cash-at-bank projections up to two years ahead.
- +Automates interest and tax calculations to link operations with profitability and cashflow.
- +Includes operational metrics such as staff hours, safety tests, and market share.
- +Excel-based with protected formulas for transparent and secure data flows.
- −Requires an accountant to manage data, adding workload for SMEs without dedicated staff.
- −Pricing is inquiry-only, reducing transparency for buyers.
Features
Key features
- Integrated Financial and Operational Reporting
- Links operational drivers (staff hours, safety tests) directly to financial performance (profitability and cash flow).
- Long-Term Financial Forecasting
- Projects profitability and cash-at-bank up to two years ahead to provide early warning of risks.
- Automated Indicative Calculations
- Built-in automated calculation of indicative interest and taxes, reflecting operational changes instantly.
- Stakeholder-Specific Operational Metrics
- Allows metrics to cover key stakeholder performance, such as staff, compliance, market share, customers, and suppliers.
- Analytical Framework for Review
- Provides an independent reference model for comparing or reviewing AI-generated or conventional reports.
- Scenario and Sensitivity Analysis
- Includes a feature for sensitivity analysis to help with planning and testing different scenarios.
Additional features
- Flexible Application
- Provides executives and professional specialists with a flexible application for reviewing reports.
- Independent Review
- The application is flexible for users to independently review their reporting system software.
- Integrated Monthly Reports
- The system is designed for integrated monthly reports.
- Profitability Reporting
- Reports monthly profitability metrics.
- Cash-at-Bank Reporting
- Reports monthly cash-at-bank metrics.
- Two-Year Forecasting
- Projects profitability and cash-at-bank up to two years ahead.
- Early Warning of Risks
- Provides early warning of margin pressures and liquidity risks.
- Automated Interest Calculation
- Built-in automatic calculation of indicative interest.
- Automated Tax Calculation
- Built-in automatic calculation of indicative tax.
- Linkage of Strategy to Finance
- Automatically links strategic changes in operations to profitability and cashflow.
- Operational Summaries
- Provides summaries for metrics covering each key stakeholder.
- Staff Working Hours Tracking
- Metrics can cover staff working hours.
- Safety Compliance Tests Tracking
- Metrics can cover safety compliance tests.
- Market Share Tracking
- Metrics can cover market share.
- Three Information Types
- Combines Financial Performance Data, Continuity Metrics (Key Indicators), and Strategic Key Performance Indicators.
- Coordinator Role
- A coordinator prepares monthly reports for review.
- Executive Review and Action
- Designed for CEO and executives to review reports and take action.
- Windows Excel Base
- The underlying software is based on Windows Excel.
- Coded Formulae Security
- Compilation locks and hides formulae similar to coded applications.
- Transparent Data Flows
- The system features transparent data flows.
- Custom Report Design
- Users may design additional reports.
- Facilitated Integration
- Facilitates the link of operational drivers to financial performance.
- Budget Tracking
- Tracks actuals against budgets.
- Target Tracking
- Tracks actuals against targets.
- Prior Year Comparison
- Tracks actuals against the prior year.
- Stakeholder Metrics
- Provides stakeholder metrics on continuity business and/or strategic changes.
- Automatic or Manual Forecasting
- Supports both automatic and manual forecasts up to two years ahead.
- Scenario Sensitivity Analysis
- Provides sensitivity analysis to help planning.
Pricing
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Interface languages
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About Management Accounting and Forecasting
Management Accounting and Forecasting is a software platform from GLW Analysis that supports comprehensive monthly business reporting of financial and non-financial stakeholder data to inform decisions on organization growth. It combines monthly reporting, performance analytics, and forecasting tools so organizations can link operations and finance effectively. The MAF system provides insights into organizational performance, enabling managers to review and adjust reporting systems based on data-driven evidence. This tool assists in aligning financial goals with operational performance, ensuring strategic planning is adequately informed. Key capabilities: Monthly Reporting Performance Analytics Forecasting Tools Data Review Stakeholder Insights Best for: organizations that need to support decision-making processes with detailed financial and non-financial reporting.
Management Accounting and Forecasting Details
Management Accounting and Forecasting's In-App Market Place
Does Management Accounting and Forecasting have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
1
Mini Apps
No
Pricing Options
Accepted Payment Currencies
USD ($), EUR (€), GBP (£), AUD (A$), CAD (C$), JPY (¥), CNY (¥), INR (₹), BRL (R$), RUB (₽)
Pros & Cons
- Consolidates financial performance, continuity metrics, and strategic KPIs into one monthly report.
- Provides profitability and cash-at-bank projections up to two years ahead.
- Automates interest and tax calculations to link operations with profitability and cashflow.
- Includes operational metrics such as staff hours, safety tests, and market share.
- Excel-based with protected formulas for transparent and secure data flows.
- Requires an accountant to manage data, adding workload for SMEs without dedicated staff.
- Pricing is inquiry-only, reducing transparency for buyers.
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