Enterprise Performance Management
Financial Consolidation
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.
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.
The Sartorius Group, based in Göttingen, Germany, is a leading, internationally known laboratory and process technology provider covering the biotechnology and mechatronics sectors. With €484.3 million in revenue in 2005 and 3,600 employees, Sartorius maintains production facilities in Europe, Asia, and America, and a presence in 110 countries.
Business Objects offer rich financial reporting and multidimensional analysis capabilities, along with a robust and integrated product line - helping Nissan achieve its quality standards and leverage an open, flexible, and scalable reporting solution.
Business Objects offers a web-based architecture and the integrated financial consolidation and reporting capabilities Roche needs for effective enterprise performance management.
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