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Corporate Performance Management (CPM)
The efficient control of your business at 360º.
A 100% customized methodology and solution for management control.
A 100% customized methodology and solution for management control.
The integration of different data sources into a single solution.
A complete, end-to-end solution designed for use across the enterprise. Secure and reliable data for optimized measurement, analysis, feedback and positive reinforcement.
All data sources in one place
A GOAL WITHOUT A PLAN IS JUST A WISH
"
Antoine de Saint Exupery
Corporate Performance Management (CPM) is the result of the combination of Business of Business Intelligence (BI) technology, with corporate functional and methodological needs.
Good Corporate Governance provides the indicators to defend the company’s interests and
shareholders, monitor the creation of value and efficient use of resources by providing transparency of information.
The CPM provides the set of tools and supports to facilitate and satisfy the needs of management.
CORPORATE PERFORMANCE MANAGEMENT – CPM
Budget and Planning
Save time and reliability Go far beyond Spreadsheets.
- Budget and Forecast
- Personal Planning
- Financial and Strategic Planning
- Project Planning
Reporting and Analysis
Perform quick and agile closures and devote 100% of your time to analysis.
- Monthly and Periodic Reports
- Ad-hoc analysis
- Profitability Analysis
- Ratios and Statistics Reports
Performance Management
Monitor your business in one tool and save money.
- Control Panels
- Strategic Objectives
- Indicators and Charts
- Balanced Scorecard (and other methodologies)
Business Intelligence
A single tool to perform any intelligent analysis you require
- Data analysis
- Data optimization
- Predictive Analytics
- Data Mining
Consolidation and Closing
Consolidate your data and provide aggregated information in compliance with legal obligations.
- Budgeting and Forecasting
- Financial Plan
- Analytical and ABC Apportionments
- Adjustment Journal
Collaboration and Automation
Develop teamwork with technology and automation, and gain in productivity.
- Re automatic calculations
- Integrated ETL (Data Integration)
- Database management
- Workflow, tasks and messaging
Achieve a high level of performance
and focus on what really matters for your company.
and focus on what really matters for your company.
A TECHNOLOGICAL SOLUTION
Our systems integrate with any system(s) used by the organization to homogenize data processing and obtain maximum integrity.
Integration of different data sources:
- Import from SQL through direct queries on the database
- Import of flat files (CSV, TXT)
- Import from Excel
- Import from multiple systems:
- ERP (SAP, Navision, SAGE, Oracle, etc.)
- CRM
- Payroll
- Sales
- Booking
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