CPM SOFTWARE IMPLEMENTATION & SERVICES

Benefits of CPM
Software:
-
Automates
budgeting, forecasting, and reporting
-
Simplifies the existing pervasive use of
spreadsheets
-
Reduces budgeting and forecasting cycle
times
-
Provides controls around the standardization
of the budgeting process
-
Improves accurancy
-
Automates the consolidation
of planning entities
-
Enables what-if analysis with immediate
feedback
Corporate
Performance Management Software Services
Custom
Design and Implementation of CPM
Software Products
Model Design and Structure:
-
Organizational
Hierarchy
-
General Ledger Accounts
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Accounts for Key Inputs
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Accounts for Calculations
-
Global and Local Assumptions
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Allocation of Expenses
-
Alternate Views/Details of the Data
-
Formula Creation
Sheets:
Reporting:
- Income Statement, Balance Sheet, Cash Flow
Statement
- Alternate Views by
Dimensions
- Excel Export Template
- Personnel, Capital, Sales
- Custom Design
Facilitate and Educate:
Post-Implementation Updates and
Enhancements
-
Changes to Model to Match Recent Changes in
Operational, Finance, or Accounting Practices
-
Additions, Deletions, or Alterations of Any Items Listed in
"Custom Design and Implementation"
-
Outsourced Model Management
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