Strategic Management
Get the cause-and-effect framework for linking strategic plans to operational plans, performance measures, and people. You gain an intuitive visual method of reporting on how the actions of operating units and individual are contributing to the success of strategic goals. You understand not only the business events and the source of recenue in a given period but also whether your strategic plan was implemented, to what degree, how well, and why some actions were successful while others were not.
Planning
Easily create and compare multiple "What-if" scenarios, test assumptions, assess the impact of events, and model your business to meet targets and high-level objectives. You can model your business using key drivers and view it from multiple perspectives (eg. organisation, product, market, distribution channel, time) to support effective decision-making.
Budgeting
Design any number of zero-based, historical-based, and rolling budgets and plans. Use this application to improve the speed and accuracy of calculations, allocations, phasing and currency translations.
Forecasting
Create statistically accurate forecast that help you manage performance expectation, make tactical adjustments, and achieve performance goals. You can generate rolling forecast, check the accuracy of submitted plans, and receive automatic alerts that allow you to easily spot issues as they arise and quickly take action.
Combining the software's workflow and approval processes, statistical benchmark engine, analytic capabilities, and your own experience, you gain a more accurate picture of future performance.
Financial Consolidation
Improve corporate accountability, increase financial transparency, and meet government mandated reporting deadlines confidently. Even global companies with multiple general ledgers, charts of accounts, and ERP systems use this solutions to automate data loading , consoidation, and validation.
With forecasting, you can collect, process, report and analyse data in multiple currencies, and report on the effects of currency fluctuations.
Consolidate data according to local and international standards, and view it from many business perspectives [eg, geographic region, product line] and structure version [eg, this year's results, last year's result]
Financial Reporting
Automate the generation, formatting, and distribution of book-quality financial statements and management reports. Present data in the most useful format - dashboards, scorecards, spreadsheets, color-coded tables, bubble charts, pie charts, bar charts, and line graph - and even receive early-warning alerts when results deviate from expected performance.
Use this solutions to compare actuals againsts against budgets and forecasts, drill down into the details, evaluate trends, and see the results of currency fluctuations.