Solutions
Built around how your business makes money
The Seizmic model adapts to your drivers: customer programs, seasonal volumes, producer payments or regional lending targets. Pick the job you need done, or the industry you work in.
By capability
The finance jobs Seizmic takes over
Budgeting and forecasting
Annual budget, rolling forecast versions and reforecasts, with prior year and actuals alongside every line.
Management and board reporting
Month-end packs in your format: income, manufacturing and admin statements, by entity or customer, ready when the ledger closes.
Volume, price and mix planning
Revenue and material cost built from units, price and mix per customer and item, with a price review for any planned item missing a cost.
Customer profitability
Shared costs allocated by agreed rates so each customer gets a full income statement, not just a revenue line.
Group consolidation
One chart of accounts across entities and divisions, reported consolidated, by segment or by trading entity.
Variance commentary
Contributor commentary rated for quality, plus Wingman drafts of the variance narrative for the board pack.
Customer profitability. A full income statement per customer.
Volume, price and mix. Revenue built from units and price.
By industry
Where Seizmic is running today
Manufacturing (Automotive)
Budget by OEM program
Plan revenue by vehicle sets and price per set for each OEM, track material cost against live prices, and report income and manufacturing statements per customer.
Volume and price per vehicle set
Material cost review per stock code
Statements by OEM customer
Direct SYSPRO connection
Manufacturing & FMCG (Aquaculture)
Consolidated group reporting
Report results by trading entity, division and segment from one model, for monthly management, half year and year end.
Entity and segment views
Half year and year end packs
Group chart of accounts
Fruit export
Season and producer reporting
Track sales by season and produce per-producer season summaries, alongside debtor analysis and the company's own management accounts.
Producer season summaries
Debtors analysis
Season vs season comparison
Financial services
Lending performance against budget
Approvals, disbursements and contribution against budget by region, area and portfolio manager, with prior year growth.
Budget bridges by measure
Region and area variance
Executive overview packs
See Seizmic on finance data like yours
A 30 minute demo with someone who has built FP&A models, not a sales script.