Corporate Performance Management Software

Translating Strategy into Performance

Our Solution

Budgeting, Planning & Forecasting

Integrate and streamline planning, budgeting, and forecasting processes to save time, improve accuracy and incorporate specialised plans like sales planning or workforce budgeting. Departments are empowered to resource-efficient teamwork and to access consistent plan data and workflow management features.

Reporting

Use the solution in all front ends for default reporting and customizable and clearly visualised reports and integrate them in all common office applications at the push of a button. Use web or mobile devices to access central reports and view them in real-time.

Analysis

Create an ad-hoc and what-if scenario analysis yourself with the easy-to-use Excel and web interference. Write back data from all front ends (Excel, web) to the integrated OLAP database and store them consistently.

Strategy Management

Realise your strategic goals from within a single environment that can build a strategic plan, established targets for successful completion, and monitor the plan against actual performance. All whilst using an intuitive framework for linking your strategic plans to operational plans, performance measures and people.

Our Approach

Our approach to CPM helps clients improve management information and prospective visibility through alignment of financial, operational and regulatory metrics that drive accountabilities, decision support and operational execution. Our CPM interface displays figures for key performance indicators so that employees can track individual and project performance relative to corporate goals and strategies.

With a focused and proven approach, we help clients with:

Budgeting and Planning optimisation—improve the reliability and process efficiency of prospective information, including driver-based budgeting and rolling forecasts.
CPM tool deployment—evaluate, design and optimise CPM tools and data models to support planning, analytics and reporting.
Dashboards, scorecards and KPI development—improve operational efficiencies through appropriate alignment of targeted metrics measuring your organisation’s performance from customer, operational, organisational and financial perspectives.

Contact Our CPM Team

Visual Analysis

Create strategic plans quickly and easily, and cascade strategies throughout your organisation.

Mobile BI

Simultaneous multi-users can access each model with the ability to drill-through ad-hoc queries to provide detail and transparency behind the numbers.