CORPORATE PERFORMANCE MANAGEMENT

Need streamlined, secure and powerful financial processes?

EXCEL WITH LESS STRESS.

We understand the key role that finance plays in managing increasing business risk, regulatory compliance, reducing costs and improving profit margins.

The key responsibilities placed on the finance team comes with many manual processes and the risk involved in managing complex corporate finance processes, places an increased strain on this critical team.

Our corporate performance management team assists companies to deploy their financial management processes onto new technology solutions, that can alleviate errors,  reduce manual effort in spreadsheet processes, whilst embracing the ease and use of Microsoft Excel with full audit and control.

Below are some of the ways we can help you with your corporate performance management and office of finance solutions.

Keep the Microsoft Excel that you know and love. Simply add a layer of automation, security and business rules for an enterprise class solution.

I WANT A SOLUTION THAT HELPS ME TO…

Optimise and manage budgeting and planning spreadsheets, workbooks and models to reduce deployment costs and ensure high adoption rate.

  • Integrated planning and management reports
  • Model and analyse
  • Revenue planning

Automate and manage your financial close tasks, data loading and mapping and other associated reporting processes.

  • Close Management
  • Financial management reports
  • Account reconciliation

Combine data from multiple financial entities and manage adjustments in order to produce a consolidated set of financials that caters for the following:

  • Disparate chart of accounts
  • Currency conversions
  • Eliminations
  • Adjusting journal entries
  • Complex ownership situations

Streamline core financial processes whilst implementing consistent and secure workflow processes that track user actions within your spreadsheet asset.

  • Compliance
  • Regulatory reporting
  • Audit trail
  • Version control

Create dynamic reports for management, investors and agencies with ease.

  • Financial dashboards
  • Structure financial reports
  • Regulatory reporting
  • Disclosure management
  • Mobile device dashboards

ADOPTING AN EXCEL-CENTRIC CPM SOLUTION?

BUSINESS CASE FOR MOVING TO THE CLOUD