Financial Performance

Finance Performance Management (FPM) solutions helps organizations to create their Forecasts, Budgets, Cash Flows, Balance Sheets and Consolidations. It can be useful also to calculate Cost of Sales, Payroll, Duties, Inventory requirements, Taxes, etc. Solutions can be done in Excel files but usually more robust tools are used in this area. The use of “cubes” (multidimensional design) allow for the input and analysis of large amounts of data over different departments and provide the ability to summarise the data in real time. Workflow tools simplify the Forecast and Budget approval process and easily allows you to restrict access to input/review data to specific people. The high capacity of multidimensional design permits the usage of several variables (dimensions) in the system. It allows you to easily complete the company forecast for every product, country, manager, month, currency, version, scenario, etc.; and at the same time see all of this information summarized and available to be approved by the Directors. In the following link you can access a video (by IBM) on how Finance Performance tools can help you with your Planning, Analysis and Forecasting: DEMO

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South West BI© and SWBI© are trademarks of South West Business Intelligence LTD
VAT Nº: 156 4746 85