Enterprise Performance Management

EPM Solutions

Enterprise Performance Management – EPM Solutions helps you to analyse and report across your Business. EPM Solutions are designed to help you to plan, budget, forecast and report on the business performance as well as helping your to consolidate, close and report on the financial results. EPM solutions are primarily used by CFOs and the office of finance, while also being hugely beneficial to other Functions such as Sales, Marketing, IT and HR for the Operational Planning, Budgeting, Forecasting & Reporting Processes.

FP&A Solutions

Financial Reporting & Analysis Solutions

Enterprise Performance Management is about managing the business – analysing, understanding and reporting across the business. Best practice EPM is critical for managing all types of organisations by linking financial and operational metrics to insights and driving strategies, plans, and execution. With Enterprise Performance Management Solutions – Business Stakeholders can drive improved Business Performance across the organisation by monitoring financial and operational results against forecasts and goals and using Analytics to recognise key trends & patterns and to predict Business outcomes.

Enterprise Performance Management solutions offer organisations an integrated, automated and streamlined approach to manage their businesses. Led by Finance, Enterprise Performance Management business processes such as – strategy, models, plans, goals to consolidate, close, report and analyse will help organisations better understand their business with Enterprise Performance Management data driven decision making.

Enterprise Performance Management EPM Solutions

FP&A & Finance Reporting Solutions

EPM solutions empower your analysts to perform fast, flexible financial analysis focusing on value creation by providing insight and robust challenges that support data-driven decision making. You will automate slow, spreadsheet-based planning, budgeting and forecasting and transform your FP&A processes with driver-based plans and rolling forecasts that integrate financial and operational performance management with the right Enterprise Performance Management technology.

Analyse:

Explore Performance Gaps with multi-dimensional analysis
Validate Corporate & Performance Drivers
Define & execute “What If” Scenarios
Validate Planning Assumptions

Planning:

High Participation Planning: User experience; workflow; auditability and process control
Top-down financial targets are aligned with bottom-up plans with confidence
Timely, reliable forecasts & plans that align operational tactics with financial targets.
Controlled, confident resource allocation and decision-making & drive Best Practices

Cognos Planning Analytics - Read More

ProPlan Analytics - Read More

Financial Reporting & Analysis Solutions

EPM Solutions will accelerate your organisation’s financial close, consolidation and reporting by automating time-consuming processes and accounting procedures.

Your organisation will create higher quality financial reports faster by automating slow spreadsheet processes with EPM Analytics. We work with you to improve management report quality by ensuring that only strategically important KPIs are included and improving the report value to its consumers.

Close Consolidate & Report:

Automate and accelerate the financial close process and provide an enterprise view of key financial ratios and metrics.

Create regulatory and management reports faster while increasing visibility and transparency in the financial close process, improve financial reporting efficiency and simplify regulatory filing

Certent Disclosure Management Reporting - Read More

Cognos Controller - Read More

Industry Thought Leadership PoV Feature – This Point of View (PoV) Paper provides ProStrategy’s perspective on why Irish Finance functions are changing, and the practical steps they are taking to modernise.

Financial Performance Management

This Point of View (PoV) Paper provides ProStrategy’s perspective on why Irish Finance functions are changing, and the practical steps they are taking to modernise.

ProStrategy has been delivering Enterprise Performance Management, Analytics, ERP & CRM solutions to Irish Corporates for 30+ years. Our Team of 50+ Consultants have delivered solutions to 150+ Irish Corporates across all sectors.

Download the PoV Paper Now and hear about the Irish Corporate Market Finance Transformation Journey

Finance Transformation Within The Irish Corporate Market - ProStrategy PoV Paper Download