Carry out your economic and financial planning of the different areas of your company

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FINANCIAL AND OPERATIONAL PLANNING

For teams, it plays a critical role in budgeting, forecasting, and analysis that supports major corporate decisions from the CFO, CEO, and Board of Directors. Knowing the flow of cash, continuously examining, analyzing and evaluating the totality of the financial activities of a corporation, and mapping the financial future of the company.

Capabilities

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Budgets, Sales and Margin Planning, Capex Planning, HR Plan, Headcount / staffing Opex Cash flow, etc.

PLANNING

Rolling forecasts, Integrated financial statement modeling, P&L Projected Balances, Modeling scenario

FORECASTING

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Ad hoc reporting, Variation analysis, Sensitivity analysis (drivers)

FINANCIAL REPORTING & ANALYSIS

Intercompany Reconciliations, Intercompany Eliminations, Consolidation Management and Reporting, Legal Consolidation, Management Consolidation

CONSOLIDATION

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Solutions

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SAP BPC
SAP s4 Hana group reporting
sap ibp
sap papm
kepion

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