Financial Planning & Corporate Performance Management

Financial Performance (FP) and Corporate Performance Management (CPM) solutions provide the ability for companies to easily develop budgets, forecasts and consolidate results in a timely manner, providing fast and reliable reporting across the organisation.

financial planning and corporate performance management img1Financial Performance (FP) and Corporate Performance Management (CPM) solutions provide the ability for companies to easily develop budgets, forecasts and consolidate results in a timely manner, providing fast and reliable reporting across the organisation.

Top performing organisations are data and analytics-driven, FP & CPM are key tools in delivering success. In today's challenging economic environment it is vital organisations have a connected processes providing the ability to:

  • Develop detailed budgets and plans
  • Continuously re-forecast against actual performance and updated forecasts
  • Consolidate results

financial planning and corporate performance management img2These solutions are critical components of a complete Performance Management initiative with smarter planning, analysis & forecasting allowing the on-going analysis against corporate objectives, as well as a fast and flexible "what if scenario modelling" providing a dynamic approach to decision making across the enterprise.

SKS has a number of applications that can be tailored to meet the requirements of any size of organisation. When implemented correctly, FP & CPM will enable the organisation to:

  • Create timely, reliable plans, budgets and forecasts
  • Perform in-depth, what-if scenario analysis to test assumptions and compare alternatives
  • Build multidimensional models to analyse profitability by product, customer, region and more
  • Communicate insights with compelling, self-service visualizations
  • Collaborate and integrate plans across Finance, Sales, Supply Chain, Operations, HR and more

Drill through & drill and write back

  • Interrogate data anywhere
  • Navigate data from the highest level of aggregation to the lowest level of detail to simulate the impact of future events and to determine the necessary actions to achieve a previously set objectives and what-if scenarios.
  • Ad hoc queries, to allow users to build personalized data analysis in a self-sufficient way.

 

business through binoculars

Solutions for integrated planning, forecasting and consolidating financial reporting.

Contact Us

Shared Knowledge Solutions Ltd
5 St John's Lane
London
EC1M 4BH

020 7250 4722 info@sharedknowledgesolutions.com