This means that you are assured of smooth and punctual financial closings. The result is that you always comply with the increasingly strict regulations and global reporting requirements. Our expertise and proven methodology help you utilise the full potential for consolidation, planning and budgeting, reporting and analysis.
The system allows you to run a reconciliation of intercompany accounts before actually consolidating the data, based on group accounts.
CubeServ adheres to a comprehensive approach towards software implementation in your company. Together with your team we will analyze your consolidation process in detail, followed by the identification of possible improvements. We will define a blueprint that serves as a basis for our implementation, including the use of the readily available starter kit. We will prepare the documentation, followed by thorough testing and the final go live. Are you interested?
Unified - Planning and Consolidation in One Product. Single application lessens maintenance, enhance data integrity, and simplifies deployment. Excel and web browsers accessing a central database. Align Financial and Operational plans: - It helps to determine financial goals and operational plans with strategic objectives.
Reduce budget cycle time: - It helps to reduce budget cycle time. The team develops strategic plans to uphold its competitive advantage in the marketplace. It helps them to answer the following questions. What does corporate want to be? What to do?
Consolidation monitor. What information would help management decision making? How to measure that we perform towards achieving our targets and objectives? Many organizations use MS Excel to manage business planning and consolidation but it has some disadvantages.
How to control performance of corporate? Drill through reports. CubeServ adheres to a comprehensive approach towards software implementation in your company. What to do?
Drill through reports. How to measure what we do?
How to execute corporate strategy at operating unit level? What is the quantitative execution plan of operating units? BPC allows very tight integration with various cycles of forecasting, annual plan, and strategic plan. It consists of MS Office client, Excel based admin clients, and web-based tool for reporting. This is used to process requests to create reports or to update the database.
The Control Monitor links the ownership structure to a series of data validations to ensure data consistency within the saved data records. Net Framework 3. The request from.
How to measure that we perform towards achieving our targets and objectives? A homogeneous Excel-based user interface is used to generate planning data, to upload or report financial data as well as for reporting for internal and external purposes. Single application lessens maintenance, enhance data integrity, and simplifies deployment. The Control Monitor links the ownership structure to a series of data validations to ensure data consistency within the saved data records. A highly flexible data model and the possibility of accessing legacy systems directly ensure clearly laid-out planning.
The toolset provides a very holistic solution for consolidation. How to measure that we perform towards achieving our targets and objectives? Consolidation central Ownership Manager.
You can create K2 script logics to perform certain functions, which can be performed in a standard system.
It defines what entities are to be consolidated. What to do? Process-driven — streamlining and support of the consolidation process. Budgeting is done for proactive management and measurement of corporate performance.