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

Design without title 2022 06 02T094221.805

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.

Features

data analytics
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 and Modeling scenarios

FORECASTING

data analytics
data analytics
Ad hoc reporting, Variation analysis and Sensitivity analysis (drivers)

FINANCIAL REPORTING & ANALYSIS

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

CONSOLIDATION

date

Solutions

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