FPM Solutions
Finance Performance Management
Finance Performance Management
Complete and integrated solutions for Business Performance Management (Enterprise Performance Management or EPM) and Financial Performance processes covering the processes of:
Planning & Budgeting
Financial and Operational Planning. Capital Planning. People Planning. Cash Flow Planning. Financial Planning, budgeting and forecasting.
Plan & Budgeting
Operational Planning, budgeting and forecasting. Strategic Planning
CAPEX Planning. EPM.
Enterprise Performance
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Financial Consolidation
Legal and Fiscal Consolidation.
Disclosure Management Statutory Reporting. Account Reconciliation.
Management Consolidation.
Financial Consolidation
Financial and Management Consolidation. Legal and Fiscal Consolidation. Tax Provision.
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ESG Solution.
All the data for ESG Reporting, integrated into one solution. Dashboards, Data with Built-in Narrative.
ESG Solution.
Excel add-in for information analysis. Scenario modeling and predictive analytics.
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Analysis & Reporting.
Predictive Analysis. Transaction Matching. Reporting & Analysis
IFRS 16. Cost analytics.
Analytical accounting.
Analysis & Reporting.
Transfer Pricing. Cost Allocation. Profitability. Cost Management & Allocation.
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