Finance Efficiency and Productivity
Improve the efficiency and effectiveness of your Financial Planning & Analysis process by connecting data, people, and processes using Digital Technology to...
- Reduce cycle times
- Improve accuracy and reliability of data,
- Continually plan and forecast for the short and longer term.
- Be better equipped to support effective decision-making.
- Reduce your response time to market disruption
Click here for all you need to know about FP&A Process Transformation.
Connect all Finance Processes on a Digital Platform
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Financial PlanningImprove cycle times, accuracy, and reliability with all data on a single platform using the Profit& Accelerator. |
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Reporting & AnalysisMake the right data available to decision-makers at the right time, so that they can respond to change and market disruption. |
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Financial ConsolidationEliminate time-consuming consolidation processes by connecting data and people, across the business, to collaborate on the consolidation processes. |
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Long-Range PlanningDevelop long-range plans linked to driver-based cost models and shorter-term budgets and forecasts. Changes today flow through to the future long-term plan. |
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Profitability and Cost ManagementUnderpin planning processes and what-if scenarios with accurate and reliable driver-based cost allocation modeling. |
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Capital Expense PlanningAlign your Capex Plan with corporate strategy. Link the plan with Cash Flow Forecasting and the Annual planning processes. |
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Cash Flow ForecastingLink cash flow forecasting with operational forecasts to provide visibility into accurate and reliable cash flow forecasts. |
The CFO Future of Forecasting Survey
A multitude of forces are disrupting businesses in complex and ambiguous ways. Forecasts and plans made just weeks prior can become remarkably out of touch very quickly. This survey asks how CFOs are responding to the need to re-evaluate everything from cash and liquidity positions for their entire business. Take a look at the findings of this survey in 'The CFO Forecasting the Future' report.
Financial Reporting Accelerator
Brings together all the data required for Financial Reporting and Scenario Analysis
Financial Consolidation
Supports IFRS and GAAP standards to deliver financial consolidations you can rely on
Greenhouse Gas Emissions
Simplifies and speeds up the process of reporting and monitoring greenhouse gas emissions.
