CAPABILITY 12 — DATA & TECHNOLOGY

Enterprise Performance Management

When the CFO asks the same question three times and gets three answers, the problem is the fragmented financial truth. We build EPM systems that make group reporting fast and IFRS-compliant.

Overview

When the CFO asks the same question three times and gets three answers, the problem is the fragmented financial truth. We build EPM systems that make group reporting fast and IFRS-compliant.

"Enterprise Performance Management is not a product purchase — it is an architectural commitment. We help leadership teams make that commitment with their eyes open."

How it works

  • 01Group consolidation

    Group consolidation tools or modern cloud alternatives. Intercompany elimination, currency translation, minority interests handled correctly.

  • 02IFRS reporting

    Note disclosures, segment reporting, ESG metrics. Auditable lineage from transaction to financial statement.

  • 03Planning & forecasting

    Driver-based planning, rolling forecasts, scenario analysis. Linked to actuals.

  • 04CFO dashboards

    One-page executive views with the full drill path. Mobile-first for boardroom use.

Case studies

Insurance · 2020
BI concepts for management reporting.

BI concepts for management reporting. Data models, reports and dashboards. Integration of multiple data sources for executive management.

Cognos Analytics · Power BI · TM1
Banking · 2018–2019
Data modeling, report development and visualization.

Data modeling, report development and visualization. Dashboard development for sales management.

Cognos Analytics 11 · Framework Manager
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