About
Planning and Budgeting
Setting long-term goals, creating financial and operational plans, using predictive models, detailed operating budgets, “what-if” analysis and continuously updating financial forecasts.
Financial Forecasting
Complex financial modeling, revenue forecasting with machine learning techniques and working capital optimization.
Financial Consolidation
Consolidation automation, automated reconciliation of intercompany transactions and GAAP and IFRS compliant reporting.
Performance Analysis
KPI dashboards, advanced data visualization and benchmarking.
Risk Management
Risk assessment, stress testing and regulatory compliance.
Cost Control
Activity-Based Costing, cost management strategies and procurement process optimization.
Integration and Customization
Data integration, development of customized solutions and training programs and change management.
Consolidation and Reporting
Significantly optimize the financial consolidation process by improving analysis and meeting regulatory compliance requirements.
Account Reconciliation
Efficiently manage and streamline global reconciliations by eliminating low-value work.
Close Management
More effectively centralize and manage the period-end close process and associated activities to reduce closing cycle time.