For an adequate management of companies performances through CPM projects, we work alongside their CFOs, Controllers and ITs, understanding their needs and translating them into automated processes and effective and consistent software solutions for the management, assessment and control of business performances prior setting targets and the related deadlines. Our main goal is to offer companies a unique and reliable source of information, which can provide the Top Management with the possibility to analyze the evolution of the company performance, produce scenarios for analysis of "What-if" simulations and to develop the Budgeting, Planning and Forecasting activities, profitability and optimization analysis, Dashboard and Scorecard, Financial Reporting, Fast Closing, Financial Consolidation.
- Fast Closing & Financial Consolidation
- Work Flow Budget & Forecast
- Cost Allocation Processes & Key Performance Indicators
- Financial planning, cash flow
- Development of what-if and scenarios analysis