Optimize Performance with Integrated Business Planning, Analytics and Financial Signaling
Provide insights into customers, suppliers and manufacturing operations.
Modernize planning, financial close, reporting and analysis with a single, unified finance platform.
Provide insights into customers, suppliers and manufacturing operations.
Plan & analyze with drill-down capability by product lines, brands, functions, geographies, plant sites, and customers.
Streamline financial close and consolidation while addressing complex global accounting and reporting requirements. Provide rapid insights into financial and operating results.
Empower Corporate and Operations Finance with daily and weekly signals such as controllable costs and working capital metrics. Take action mid-stream before month-end.
Streamline the financial close with automation of GL data loads, intercompany eliminations, and currency translations. Access accurate and secure financial and operational information from any data source.
Align operational plans such as sales, capital, people and production plans with financial goals. Create multiple scenarios with rolling forecasts and driver based, predictive plans.
Automated allocations and flexible reporting tools provide visibility into profitability across key products, customer segments, and channels.
Gain insight into your true business drivers and signals. Empower rapid-response decisions with in-solution access to granular, business-driver data that is automatically aligned to financials.