Enterprise Performance Management
Financial Consolidation and Reporting
The ability to consolidate and reconcile in the increasingly complex, vast, and international realm of corporate finance and deliver coherent management reports that everyone from shareholders to compliance and financial management officers can understand is fundamental to the financial success of your business.
We provide powerful and market-tested solutions to accelerate the close process and deliver the information your organization requires.
Financial Consolidation
Our Financial Consolidation solution provides CFO offices with the processing power, agility, and breadth of analysis required to complete financial consolidation in record time. It offers full process control and data transparency, allowing you to simulate unlimited scenarios that address all of your performance management reporting requirements.
Intercompany Reconciliation
It can be one of the most significant barriers to a fast and accurate financial close process. Accelerate your close by enabling your business units to debate and reconcile balances directly with one another and eliminate delays at the corporate and divisional levels.
XBRL Publishing and Benchmarking
XBRL Publishing enables organizations to integrate internal and external financial data. XBRL Benchmarking gives organizations a unique solution to benchmark their own actual and financial forecast figures with competitive and peer-group data for externally focused business performance management.
Extended Analytics
One of the most imposing hurdles to successful performance management is the inaccessibility to up-to-date information by those who need it fast to make important business decisions. Extended Analytics provides near real-time financial and non-financial information that lets decision makers understand how they are measuring against plan, which products or regions are driving revenues, and how to best lead the business.
Regulatory Reporting
Offering an expansive scope and supporting a range of financial instruments, this product was developed in partnership with some of Europe's leading investment firms and banks to cope with the increased regulatory burden, enabling firms to determine the most beneficial treatment for its specific portfolio.
Customer Spotlight
Société Générale Retail Bank, France's leading nonmutual bank, has more than 8.7 million individual customers. The bank had been using an in-house costing system that was starting to show its limitations. Between 1999 and 2005, Société Générale experienced a number of internal changes and a huge growth in revenue, which meant that the in-house system was no longer adequate to cope with the amount of financial information required.
United Business Media is a leading global business media company, that informs markets and brings the world's buyers and sellers together at events, online, and in print to provide them with the information they need to do business successfully.
Brussels, Belgium-based Recticel is a chemical company that produces a wide variety of daily comfort-enhancing materials, including polyurethane foam filling for seats, mattresses, and slat bases, insulation material, interior comfort for cars, and an extensive range of industrial and domestic applications.
Integrated solutions from Business Objects compose a unified system offering with great update flexibility, reliable data, and a transparent strategic planning process.
Based in France, the César Group is the world leader in party supplies and accessories, maintaining a catalog of more than 5,000 items it develops, manufactures, and distributes.
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