Corporate Performance Management

LEVERAGING INDUSTRY EXPERIENCE, TECHNICAL KNOWLEDGE AND TECHNOLOGY

Corporate Performance Management (CPM) solutions allow companies to simplify and align financial consolidation, planning, reporting, analyses and data quality. CPM solutions provide an alternative to fragmented legacy applications and are designed to simplify processes for the most sophisticated, global enterprises by replacing cumbersome Excel, Word, and PowerPoint based models through integration of data and elimination of time-consuming manual methods. These solutions achieve the security, availability, scalability and performance needed with a modern approach to provide quicker more meaningful reporting that helps you drive your business.

YOUR PARTNER IN CORPORATE PERFORMANCE MANAGEMENT

We leverage our Corporate Performance Management (CPM), technical and industry expertise to deliver a holistic approach to corporate performance management which results in streamlined processes, time savings, and improved overall economics. Using our knowledge in corporate accounting, finance, and information technology as well as our experience with various CPM systems creates a value-added partnership beyond just the implementation. By utilizing our unique blend of accounting, finance, project management, and implementation expertise,
we help companies understand the value and importance that a CPM solution
offers their organization.

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AREAS OF EXPERTISE:

DESIGN STRATEGY

We have both consulting and industry expertise which allows us to assess existing processes and procedures to recommend changes. In addition, our experience in reviewing and documenting companies internal and external reporting, financial systems and accounting policies allows us to develop a CPM design that accommodates organizations while retaining flexibility for the future.

REPORTING AND ANALYSIS

We leverage our broad accounting knowledge and best practice guidance in the areas of operational, management, and external reporting. This allows us to collaboratively work with companies to assess and understand reporting and analysis. Thus, enabling us to design and develop a synergistic CPM solution which eliminates reconciliation challenges related to data and reporting silos.

  • Multi-Dimensional Reporting (e.g., Segment, Business Unit, Department,
    Customer, Product)
  • Comparative Financial Statement Reporting
  • Interactive Dashboards and Guided, Self-Service Reporting

 

FINANCIAL CLOSE AND CONSOLIDATION

By utilizing a CPM solution, we assist companies in automating and accelerating financial close processes regardless of the size or complexity of the organization or environment.

  • Global Financial Consolidation and Reporting (e.g., GAAP, IFRS, statutory, pro forma)
  • Cash Flow Reporting
  • Multi-Currency Translations, Eliminations, Consolidation
  • Adapting and Managing Impact of Business Combinations and Divestitures

 

PLANNING, BUDGETING AND FORECASTING

We collaborate with organizations to develop an agile process. By accelerating the planning cycles where strategic operational drivers are combined with detailed financial data, we generate plans that are meaningful and align with actual results. This provides opportunities for more effective analyses which drive strategic decision making across the enterprise.

  • Strategic Planning and Modeling
  • Financial Budgeting and Forecasting
  • Detailed Operational Planning
FINANCIAL DATA QUALITY

Our comprehensive accounting understanding inherently permeates throughout our implementation strategy and approach where data integrity is the core of our solution.

  • Direct Integration Connectors (e.g., Oracle, JDE, SAP)
  • Guided Workflows
  • Complete Transparency with Audit Trails
  • Drill Down into Raw Data and Back into Source System
  • Historical Data Validation Testing
PROJECT MANAGEMENT

We believe project management is integral to the success of any implementation. We customize our approach to fit diverse company needs. We offer a range of services including resource management (co-sourcing to full outsourcing), project team collaboration, progress monitoring and reporting, and management communications.