Performance Management

We design and deploy Enterprise performance management (EPM) process and software system to help organizations link their strategies to their plans and execution.

To support this, EPM includes the following management processes:

Budgeting, planning, forecasting and modeling
Consolidating results and closing the books on a periodic basis
Reporting results to internal and external stakeholders
Analyzing performance vs. plan, prior years, across divisions or products

Improve Agility in Budgeting and Planning

Financial agility is becoming a necessity in the business world, as the world of business continues to evolve and become even more dynamic.

Thanks to out team of expert we help you bringing more agility into your budgeting and planning process, so you can increase, adapt, and reallocate resources as needed.

Statutory Consolidation

As organizations grow, financial consolidations become increasingly challenging. The bulk of the hours are solely spent on collecting data and closing the books. That, leads to challenging situations like not being able to easily report on the data due to the lack of reporting capabilities, not being in compliance with GAAP or IFRS.

Using fit-to-purpose consolidation tools we automate the overall consolidation process starting from data collection and control, through the IC Elimination and reconciliation, up to final financial statements

Financal Close and Reporting

The financial close process is an integrated process that includes the finalization of ledgers, the collection of data, calculations and adjustments, and then reporting.

Among of the biggest challenges corporations have to face during the Close process (month-end or year-end close) are

Managing increasing volumes and complexity of data
Responding to regulatory changes
Accommodating shifts in business strategy – e.g., M&As or leadership changes
etc..

Our mission is to help our customers identifying sub-processes that can be partially or fully automated and reduce as much as possible Reliance on Spreadsheets and Manual Processes

Analyzing Performance

Analytics are a crucial part of successfully managing business performance. From that perspective the analytical solutions we deploy can help with planning, budgeting, forecasting, and accounting, allowing organizations to identify trends and important relationships with ease, so they can more accurately and swiftly respond to these trends. It also enables organizations to improve the accuracy of forecasts and budgets, while ensuring all budgets and plans conform to the overall goals of the company.