Junicus Financial Insights
We specialize in Data Transformation and Report Automatization using Microsoft Suite (Excel and Power BI). By offering unique solutions tailored to your needs, we optimize your reporting or budgeting processes, reduce costs, and enable you to focus on what matters most.
Service offering
Data Modelling
Do you need a reliable data model to serve as a single source of truth for your reports and ad-hoc analysis? Using Excel or Power BI, we can create a tailored data model that fits your needs. Excel users will appreciate the familiar interface, making it easy to take ownership and manage the model independently.
Financial reporting
Tired of transforming trial balance exports from your tax advisor to meet reporting requirements? We streamline the process, enabling you to validate data effortlessly while automating everything else—saving you time and reducing errors. With just one click, your reports are ready to go.
Product Calculations
Need tailored calculations that integrate multiple data sources? Whether it’s product cost calculations based on bill of materials and actual sales, ARR customer movement tracking, or other customized metrics, we deliver precise, automated solutions to support your business decisions and reporting.
Financial Planning
Out of capacity or time to create driver-based financial models? We build robust, transparent financial models designed to support your budget/strategic planning process. We strive that the KPI drivers are based on and reconciled with actuals, ensuring accuracy and reliability for your planning needs.
Liquidity Planning
We systematically gather and merge all open items—such as payables, receivables, and other inflows and outflows—into a comprehensive cash flow picture. This approach not only provides clarity but also allows you to identify trends and compare cash flow forecasts over time, enabling smarter liquidity management.
End-to-End Process Automation with Power Automate
We help automate these repetitive tasks using Power Automate, streamlining your workflows and saving you time, so you can focus on what matters most. For example, are you sending similar email with slightly different content or attachments within or outside of your organization? We got you covered with a click of a button.
Staff Leasing
Looking for temporary employees to support specific projects or roles? Whether it’s just a few hours a week or a full-time commitment, we seamlessly integrate into your business, bringing fresh perspectives and offering process improvement suggestions to help you succeed.
Projects
Liquidity planning
Real estate developer
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Financial planning
Vacation rental platform
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Gross margin calculation for products
Kitchen wholesaler
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Tax calculation for compliance purposes
Pillar 2 framework for tax calculation
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Financial planning and reporting automation
Toy manufacturer
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Financial planning for refinancing purposes
Renting of reusable packaging containers
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Short-term liquidity planning
Automotive Supplier
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Financial planning and Carve-Out
SaaS in cyber security
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Long-term liquidity planning
Early stage life-science investor
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Use Cases
See how Junicus Financial Insights optimizes financial processes with data transformation and report automation.
Our tailored solutions enhance efficiency, reduce costs, and simplify reporting.
Template-based Planning
Budgeting Data Collection
Drill Through
Customer Development
“Streamline your day with ease.”
From data modeling and reporting to end-to-end automation, let us simplify your processes and help you focus on what matters most. Contact us today to get started!