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Financial and Operational Planning
Experience the power of predictive analytics and scenario modeling with our EPM technology.
From budget creation to short- and long-term forecasting, our EPM providers enable you to align financial goals with strategic objectives, optimize resource allocation, and adapt to changing market dynamics seamlessly. Drive enterprise-wide collaboration and agility with integrated planning capabilities that foster informed decision-making at every level.
Key Benefits
- Accelerate planning cycles
- Make better strategic and financial decisions
By connecting all financial and operational data, planning processes, and departments, the solution extends AI-based Planning functionality to all planners in your enterprise:
- Get real-time visibility with intuitive dashboards
- Planning for every industry and all departments
- Plan any way using unlimited dimensions and any time horizon
- Know your cash position with cash flow planning
- Produce accurate rolling and utilize AI-based predictive forecasts
Key Functionalities and attributes
Rolling Forecasts - Build periodic and rollingforecasts that combine data from plans, budgets and actuals automatically toquickly respond to market conditions as they emerge.
HR and workforce-planning – possible to work on bothindividual level and group/service category level.
Capex – pre-builtfunctionality for Capex such as the capability of defining Asset Classes andrelated Depreciation methods.
Workflow process – intuitive data collection and workflowcapabilities. Design the solution after your processes, with deadlines,reminders etc. Keep track of progress for your users.
Top Down or Bottom Up - Create plans your way basedon unique business drivers, services/products, divisions or line of business.Use spreading, monthly splitting and break back capabilities to input data ondifferent levels and spread to lower levels.
Modelling and What-if Analysis - play out what-ifscenarios - like product launches or acquisitions - to see impacts on theP&L, cash flow or balance sheet.
Allocations - See driver-based and waterfallallocations across multiple levels. Assign indirect, direct and activity-basedcosts while using financial, statistical, historical or custom drivers.
Scenarios, Snapshots, and Versions: Easily compareand adjust scenarios to determine the best outcome.
Relevant areas of analysis
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