Finance

More and more pressure is being placed on Finance Departments to provide real-time insights and provide support for better-informed strategic decisions. Finance is at the heart of organisations as they must support and have access to all the information and must have the right understanding of past + future activities.

Increasing responsibilities towards stakeholders and regulators

Our solutions help companies transform the Finance team into Strategic advisors to drive better performance

Challenges are:

  • Lack of visibility on past/future performance & risks, high uncertainty (external and internal)
  • Time-consuming and manual spreadsheet-based processes -> Time to deliver reports, budgets and forecasts -> Error-prone
  • Difficulty in accessing information (silos, relying on IT, collaboration with other departments…)
  • Uneasy collaboration with other stakeholders

Budgeting & Forecasting

Make better informed strategic decisions with forward-looking corporate performance management (CPM) solutions

Provide the business with budgeting & forecasting processes:

  • More frequent
    • Better productivity
      • Streamlined and automated planning cycle,
      • less time spent on manual spreadsheets,
      • time-consuming data extraction,
      • consolidation, processing
    • No dependency on IT – Self-Service
  • Accuracy
    • 360° view (using all types of information)
    • Driver-based rather than “finger in the air” planning
  • More intelligent
    • Anticipate different scenarios (“what-if” scenarios)
    • Identify upcoming opportunities or threats thanks to ML and AI
  • Anticipate risks
    Identify and predict upcoming challenges and flagging future issues instead of reacting to past events
    Eg. Cash flow problems caused by overstocking/over-investment/seasonality/low profits/late payments, Loans, Funding & Revenue, Working Capital…
BOARD is an all-in-one Decision-Making Platform which combines Business Intelligence tools with Corporate Performance Management, Simulation, and Predictive Analytics capabilities. Its coding-free, drag-and-drop interface enables users to build self-service analytics and planning applications with ease to meet the ongoing decision-making requirements of their organization. BOARD allows the creation of dashboards, reports, and analyses which are fully integrated with enterprise planning and simulation processes, bringing together financial and operational data for complete visibility of the relationship between output, performance, and financial results. The platform is featured in three Gartner Magic Quadrants, is highly praised in numerous other analyst reports, and repeatedly comes out as the top solution in customer reviews of BI and CPM solutions.
Jedox is an Enterprise Performance Management software which is used to create planning, analytics and reporting solutions. Its core is a cell-oriented, multi-dimensional in-memory OLAP database that has been especially designed for budgeting and forecasting, and data consolidation

Reporting & Analytics

Support Corporate Strategies with insightful and streamlined Reporting & Analytics

  • Streamlines the reporting process
    • Better productivity (Automated processes)
    • In-depth and sharper analysis (granular info)
    • Mitigate risk of errors (Automated controls & instant warnings)
  • Enable users
    • From data-crunchers to strategic advisors (self-service)
    • Simplifies access to information: Anywhere, anytime (On any device, locally or in the cloud, real-time)
  • Provide valuable insights
    • Eliminate blind spots (360 view on the organisation, with access to all information, external/internal)
    • Engage your audience (Visual analysis & Storytelling)
Qlik helps enterprises around the world move faster, work smarter, and lead the way forward with an end-to-end solution for getting value out of data. The Qlik platform allows for open-ended, curiosity-driven exploration, giving everyone – at any skill level – the ability to make real discoveries that lead to real outcomes and transformative changes
Power BI is a business analytics service by Microsoft. It aims to provide interactive visualizations and business intelligence capabilities with an interface simple enough for end users to create their own reports and dashboards
We help people see and understand data. Seven words that drive everything we do. And they’ve never been more important. In 2020 the world will generate 50 times the amount of data as in 2011 and 75 times the number of information sources (IDC, 2011). Within these data are huge opportunities for human advancement. But to turn opportunities into reality, people need the power of data at their fingertips. Tableau is building software to deliver exactly that. Our products are transforming the way people use data to solve problems. We make analysing data fast and easy, beautiful and useful. It’s software for anyone and everyone. We are Tableau Software
BOARD is an all-in-one Decision-Making Platform which combines Business Intelligence tools with Corporate Performance Management, Simulation, and Predictive Analytics capabilities. Its coding-free, drag-and-drop interface enables users to build self-service analytics and planning applications with ease to meet the ongoing decision-making requirements of their organization. BOARD allows the creation of dashboards, reports, and analyses which are fully integrated with enterprise planning and simulation processes, bringing together financial and operational data for complete visibility of the relationship between output, performance, and financial results. The platform is featured in three Gartner Magic Quadrants, is highly praised in numerous other analyst reports, and repeatedly comes out as the top solution in customer reviews of BI and CPM solutions.
Jedox is an Enterprise Performance Management software which is used to create planning, analytics and reporting solutions. Its core is a cell-oriented, multi-dimensional in-memory OLAP database that has been especially designed for budgeting and forecasting, and data consolidation

Collaboration & Workflow

Remove information silos and allow full collaboration and governance across the business

  • Seamless collaboration processes
    • Shorter planning cycles (top-down & bottom-up)
    • Better decision-making (Shared information & insights)
    • Tailored analysis to all users & departments (translate information into different/specific views)
  • Sharing knowledge & expertise
    • Instant communication and feedbacks
  • Security & governance
    • Better accountability (Audit and justification)
    • Controlled and secured access to information
    • Less errors
Qlik helps enterprises around the world move faster, work smarter, and lead the way forward with an end-to-end solution for getting value out of data. The Qlik platform allows for open-ended, curiosity-driven exploration, giving everyone – at any skill level – the ability to make real discoveries that lead to real outcomes and transformative changes
Power BI is a business analytics service by Microsoft. It aims to provide interactive visualizations and business intelligence capabilities with an interface simple enough for end users to create their own reports and dashboards
We help people see and understand data. Seven words that drive everything we do. And they’ve never been more important. In 2020 the world will generate 50 times the amount of data as in 2011 and 75 times the number of information sources (IDC, 2011). Within these data are huge opportunities for human advancement. But to turn opportunities into reality, people need the power of data at their fingertips. Tableau is building software to deliver exactly that. Our products are transforming the way people use data to solve problems. We make analysing data fast and easy, beautiful and useful. It’s software for anyone and everyone. We are Tableau Software
BOARD is an all-in-one Decision-Making Platform which combines Business Intelligence tools with Corporate Performance Management, Simulation, and Predictive Analytics capabilities. Its coding-free, drag-and-drop interface enables users to build self-service analytics and planning applications with ease to meet the ongoing decision-making requirements of their organization. BOARD allows the creation of dashboards, reports, and analyses which are fully integrated with enterprise planning and simulation processes, bringing together financial and operational data for complete visibility of the relationship between output, performance, and financial results. The platform is featured in three Gartner Magic Quadrants, is highly praised in numerous other analyst reports, and repeatedly comes out as the top solution in customer reviews of BI and CPM solutions.
Jedox is an Enterprise Performance Management software which is used to create planning, analytics and reporting solutions. Its core is a cell-oriented, multi-dimensional in-memory OLAP database that has been especially designed for budgeting and forecasting, and data consolidation

Schedule your personalised demo today!