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FOR YOUR ROLE
CXO's |
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ONE
tool that covers the entire Corporate Performance
Management process
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Increases
shareholders value
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Single “
version of the truth “ that includes historic
and forecast data
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Availability
of accurate data
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Provides a
snapshot on the current business performance
through the KPI’s
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Better and quicker business
decisions through improved access to authentic
information |
Finance |
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Generating
detailed and accurate enterprise budgets
and forecasts
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Ability to
provide a complete automated Corporate Performance
Management Process
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Increased
accountability and ownership among departmental
heads |
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Ability to
consolidate data at any level and analyze
the on going business
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Tight integration with back-office
and front-office systems |
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Deeper and better insight to
the performance of the enterprise |
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Real time data analysis, easy
creation of different versions of budgets,
comparison between plan and actual |
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Delivers variance and dynamic
“what-if” analysis with new market condition
/ assumptions |
Sales
and Marketing |
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Automates the sales
process thus providing the sales professional
a better insight on their targets. |
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The target can be spread across
time periods, product, customer, region, etc
using measures such as seasonal patterns,
last year’s trend, events such as Ramadan,
DSF |
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Instant data consolidation that
facilitates decision-making at any level |
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Analyze sales performance using
various business measures such as gross margin,
contribution, revenue of product, customer,
region etc |
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Monitor actual performance and
reforecast to meet the targets |
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Allows to forecast sales using
simple data entry techniques in the functional
currency through LAN and WEB |
Information
Technology |
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Supports open database
and has open architecture that leverages on
the existing IT infrastructure |
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Provides data from multiple
sources to make better and quicker decisions |
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Automatically assimilates and
handles large volume of data from the back
office and front office systems which helps
in consolidation, reporting and analysis of
the current business |
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Supports the 64 bit version
of technology |
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Zero foot print and the .NET
framework technology allows the user to access
data from any remote location using the web
interface |
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