Do you or your organization suffer from a lack of focus during your planning, budgeting, forecasting and reporting exercises?
Spending execessive time collecting and organizing data than analysing the data
Managing and collating different budget revisions across multiple cost centres
Manually converting exchange rates, and aggregating data
Expediting late submissions
Budgeting/forecasting at an inappropriate level of detail, effectively drawing our focus from key business drivers that should receive more relative focus and giving equal weight to administrative expenses
Routinely generating, reviewing and analyzing a standard set of reports, as opposed to interacting with the data and performing ‘ad-hoc analysis’ on key areas and variances
Would you like to :
Enable key business users to create personalized reports and conduct analysis without IT involvement
Automaticlaly compute kpis
Present senior managment with drill down dashboards to compare budget forecast and actual data for any time periads, at at any level
Automatically publish and distribute your report pack
Implement workflow controls for budget submissions approvals and changes
Receive alert notifcations of exception conditions or pending approvals
Free IT resources to focus on other tasks
Improve organizational decision making
Increase responce time to changes in the business environment
Improve allocation of resources
Reduce organizational risk
Improve organizational results
Ask about Prophix Corporate Performance Management Combine operational models that link key business drivers with your financial budgets provide the following results:
- Significantly shorter budget/forecast cycles
- Facilitates market environment vs. calendar driven re-forecasting to react to quickly to changes
- Re-aligns financial planning focus
- Facilitates insight between operational tactics and the financial forecast
- Facilitates variance analysis at the operational and key driver level
- Shifts professional resource time from collecting data and maintaining spreadsheets to analysis and decision making
Please browse this autodemo for an overview of Prophix CPM, a solution that can facilitate sophisticated operational modelling http://www.prophix.com/common/php/forms/contact.php?tag=autodemo-bdo-blog
Also consider Dundas Dashboards for rich data visualisation of your data to focus senior mangement’s attention on what really matters with intuitive presentation of data.
Let Synergy Software Systems show you how these solutions provide enhanced Corporate Perfomance Management
