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
Links operational drivers (staff hours, safety tests) directly to financial performance (profitability and cash flow).
Projects profitability and cash-at-bank up to two years ahead to provide early warning of risks.
Built-in automated calculation of indicative interest and taxes, reflecting operational changes instantly.
Allows metrics to cover key stakeholder performance, such as staff, compliance, market share, customers, and suppliers.
Provides an independent reference model for comparing or reviewing AI-generated or conventional reports.
Includes a feature for sensitivity analysis to help with planning and testing different scenarios.
Additional features
Provides executives and professional specialists with a flexible application for reviewing reports.
The application is flexible for users to independently review their reporting system software.
The system is designed for integrated monthly reports.
Reports monthly profitability metrics.
Reports monthly cash-at-bank metrics.
Projects profitability and cash-at-bank up to two years ahead.
Provides early warning of margin pressures and liquidity risks.
Built-in automatic calculation of indicative interest.
Built-in automatic calculation of indicative tax.
Automatically links strategic changes in operations to profitability and cashflow.
Provides summaries for metrics covering each key stakeholder.
Metrics can cover staff working hours.
Metrics can cover safety compliance tests.
Metrics can cover market share.
Combines Financial Performance Data, Continuity Metrics (Key Indicators), and Strategic Key Performance Indicators.
A coordinator prepares monthly reports for review.
Designed for CEO and executives to review reports and take action.
The underlying software is based on Windows Excel.
Compilation locks and hides formulae similar to coded applications.
The system features transparent data flows.
Users may design additional reports.
Facilitates the link of operational drivers to financial performance.
Tracks actuals against budgets.
Tracks actuals against targets.
Tracks actuals against the prior year.
Provides stakeholder metrics on continuity business and/or strategic changes.
Supports both automatic and manual forecasts up to two years ahead.
Provides sensitivity analysis to help planning.
Pricing
Countries & Languages
Interface languages
Billing currencies
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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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