As key player in the company the FP&A team supports the major decisons of the CFO, CEO and the Board of Directors with precise forecasts, analysis, plans and reports. With an integrated business planning solution all kind of data regarding economic and business trends, past company performance, ressource bottlenecks as well as potential problems are considered to shape company’s future financial results. In real-time. Start your proactive planning era.
Key benefits of the controlling solution for the financial service industry
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How do we perform project-wise?
smartPM Project Performance Management application retrieves project related information from any source system and adds forecasting intelligence to predict project performance in any aspect.
Which projects do we run and why?
More and more companies feel and act ‘project-driven’. It is not always clear who triggered which project and for which purpose. Our solution allows for Project Portfolio Management and Portfolio Balancing.
Which projects will impact our financial result as well as our strategy most?
Top/Flop Reports, Earned Value Analysis and ‘what if’ analysis covering whole project portfolios support any decision to be taken.