Financial consolidation and reporting

 

·        Multi IFRS and management reporting

·        Integration to diverse Source Systems

·        Automation of financial statements

·        Currency translation, consolidation process, 

·        IC elimination, 

·        consolidation adjustments

·         Cashflow statements

 

 

Financial planning and budgeting

 

·        Top down and bottom up planning

·        Zero based budgeting process

·        Scenario and what if analysis

·        Outcome and driver based planning

·        Rolling forecast

·        Integrated budgeting solutions

 

 

Profitability and cost management

 

·        Profitability for business segments, channels and products

·        Support for multiple cost allocation methodologies

·        Graphical interactive traceability maps

·        Genealogy reporting showing flow from any stage to any stage

·        Multiple staged and dimension based allocation

 

 

Financial reporting

·        Strategic driver reporting

·        Plan and forecast reporting

·        Detailed financial reporting and analysis

·        Statutory reporting

·        Balanced scorecards