|
|
|
|
| |
|
|
|
Corporate Performance Management
Budget, Planning & Forecasting |
Corporate Performance Management (CPM) evolves beyond spreadsheets and monthly reports to fully integrated, on-demand, performance-oriented financial reporting
|
|
Overview
Today effective budgeting, planning and forecasting (BP&F) is accomplished through the integration of a sound business process, an enabling technology, consistent financial performance reporting, and 'what-if' modeling. Our best practice methodology is used as the benchmark against which an organization’s process, technology, and reporting is measured to determine the specific challenges, the best possible "future-state"; and how to go about achieving it in practical, manageable steps.
|
|
What We Offer
- BP&F technology selection and implementation, including Hyperion and Cognos.
- BP&F and monthly close process review, definition and improvement
- Complex business rule definitions, developments, and technical implementation so that business results can be measured in a way that reflects your business
- Improved financial forecasting
- Integration of cost center managers into the budget process
- Development of management reports
|
|
|
|
|
Copyright © 2010 The Telos Group LLC |
|