EXPERTISE

We are specialised in implementing powerful and intuitive Corporate Performance Management solutions. They allow all decision-makers inside a company to have timely access to relevant data across the organization and get insights at the point of decision, aligning corporate strategy to business execution, keeping financial performance at the heart of all decisions and increasing overall business efficiency.

A successful implemented CPM platform should be a one-stop-shop for all financial management processes, including:

  • Financial close and consolidation

  • Financial and management reporting

  • Disclosure management

  • Planning, budgeting, and forecasting

  • Data Analysis

Financial close and consolidation

Financial consolidation and close are essential for organisations that need to collect and combine data from different business activities, departments, locations or entities, consolidating it into group-wide financial statements, such as the income statement, balance sheet and cash flow statement. Automating this process helps eliminate errors and discrepancies and ensures the quality, consistency, and standardisation of the business's data.

Steps include: data collection, calculating currency conversions, separating intracompany transactions, making reconciliations and adjustments, closing and compiling the financial statements.

Financial and management reporting

Speed up your disclosure reporting process by implementing sophisticated reporting tools that can save significant time and manual effort while producing complex regulatory documents in a controlled manner, with auditable and integrated XBRL tagged data. This can include both accounting and financial reporting (e.g., US GAAP and IFRS) as well as non-financial reporting (e.g., ESG).

Our team has significant experience in helping companies automate their disclosure workflows, efficiently bringing together data from a wide range of external sources, validating and identifying any potential data gaps, while also maintaining a consolidated audit trail as required by regulators and stakeholders.

Planning, budgeting, and forecasting

Data Analysis

Transform your performance and make fast, data-driven decisions, by using the CPM solution for profitability analysis, advanced analytics and KPI dashboards. Produce instant data visualisations, monitor dynamic KPI graphs and drill into the data to analyse low-level performance drivers.

Increase automation and control in order to create dynamic, accurate, and consistent reports, both standard and ad-hoc. Comprehensive access to all the data in the organisation will enable a detailed audit trail, improve performance and drive better business insights.

The reporting will typically include Finance, Human Resources, Supply Chain and Resource Allocation reports in a variety of layouts, dashboards and presentation formats.

Disclosure management

Planning, budgeting and forecasting processes allow a company to translate business strategy into execution via long-term or mid-term plans as well as short-term budgets and forecasts.

A CPM solution will aim to optimise these processes, making them collaborative, integrating planning between financial and operational departments, so that every plan is linked to financial outcomes, and offering fast and flexible scenario modeling. It will also enable the continuous monitoring and real time adjusting of the plans, budgets and forecasts, identifying and evaluating trends, making predictions, and offering the organisation agility in the context of the current business environment.