Integrated Financial Performance Management solutions
Financial Performance Management solution for planning, budgeting, forecasting, consolidation, in-depth analysis and reporting; as well as KPI monitoring, scorecard, dashboard, and business intelligence functionality. It's perfect for companies looking to move beyond 'spreadsheet chaos' and improve their approach to financial performance management with centralised control and distributed participation.
Managing and monitoring financial performance in today's highly competitive business environment is an essential requirement for all organisations, a task often subject to fluctuations in economic stability and currencies. The need to accurately model, forecast and project future balance sheet and cashflow performance is the starting point for sustainable growth and stability. This must be followed by constant monitoring of actual performance and adjustment to forecast to effectively 'tune' projections and ensure realistic expectations in line with market and economic volatility and competitive threats.
Many organisations try to manage this task using spreadsheets which often results in significant maintenance overheads, error-prone calculations and little or no collaboration with the people in the business that understand exactly what's going on.