Corporate Performance Management Solution
Integrate the corporate performance management (CPM) processes across the organization and transform your budgeting, planning, strategy management and financial consolidation to strategic activities that drive your financial performance.
Our corporate performance management software offers an integrated view of all the financial functions, enabling organizations to plan, monitor, and improve the overall financial performance. Corporater has proven success with financial departments across industries in improving their planning, budgeting, forecasting and strategy management processes.
Budgeting and Planning Solution
Align organizational budgeting and planning processes to enterprise strategy by collaborating your strategic plans and corporate budgets. The enterprise budgeting software unifies all of your budgeting and planning processes, engaging all the stakeholders in the planning process regardless of their locations.
The solution integrates all the elements of the budget plan and significantly shortens the entire budgeting cycle, from a centralized database ensuring information accuracy across the enterprise. The user friendly interface allows business users to manage the system on their own with minimal IT involvement.
Improved budget accuracy : Import data directly from your G/L, synchronize your balanced sheet & cash flow statements and eliminate the need for manual data entry into the application.
Contextual Insight : Corporater EPM Suite allows you to keep a close tab on the key metrics and KPIs in their full context, in line with the overall performance perspective.
Participative Budgeting : Develop plans, budgets and forecasts with greater participation and involvement from stakeholders through desktop and mobile devices across locations.
Budget Benchmarking & Unified Reporting : Benchmark actuals or existing budgets by department, company, project, account, etc. and unify close, reporting, and disclosure processes to reduce errors and increase efficiency.
Accelerated accurate allocations : Allocate budgets quicker based on information on several parameters at the activity level, product or services level like billable hours, production hours, total expenses, forecasted revenue and other key drivers from a single pane of glass.
Reduced risk : Integrate information from multiple sources including accounting systems, ERP, CRM and more, offering better control to the budgeting process and eliminate the manual effort in collection and consolidation.
Planning and Forecasting Solution
Empower your organization with accurate forecasts that is not only based on the past, but also accounts for risks and opportunities by planning for the future. Modelled based on multiple business factors including cost-savings, revenue growth, rolling as well multi-year forecasts, Corporater EPM Suite makes it easy to adjust and integrate revised projections that flows through organizational plans.
The integrated planning and forecasting solution helps business users make critical operational and financial decisions that impact the business performance.
Reduced planning cycle time : Collaboratively plan and forecast revenue, expenses and more with the help of Corporater EPM Suite’s highly intuitive management orchestration platform and reduce the cycle times up to 90%.
Capital Planning and Tracking : Evaluate and select projects based on returns, capital constraints and alignment to business goals and manage the process with defined workflow and ownership.
Forecast Modelling : Create forecast models and reports by running bottom-up, top-down, or middle-out process with unlimited scenarios.
Rolling Forecasts : Model future scenarios accurately by integrating actual results and improve insights with rolling forecasts.
Single source of information : Collaborate with the key stakeholders during the entire planning and forecasting process, with complete visibility on the time-bound process, ensuring a single source of information.
Insightful Management Reporting : Support the entire gamut of reporting needs right from trends, financial statements, key metric reports and more for periodic as well as ad-hoc analysis.
Measure the financial performance of your organization by integrating risk into your planning, forecasting, budgeting and reporting, thus linking performance measures to value creation. Corporater Risk Adjusted Performance Management solution provides organizations with performance indicators such as economic profit, activity based costing (ABC), risk-adjusted return on capital (RAROC), risk-adjusted return on assets (RAROA), economic value added (EVA), risk-adjusted return on equity (RAROE), contribution margin (CM) across various dimensions integrating the risk component into the decision making process.
Integrating risk into performance management process
Measure and manage business performance : Corporater EPM Suite allows you to manage your business performance by monitoring income, costs and risks in a single interactive dashboard that allows you to drill into granular details.
Manage profitability : Understand the true profitability and performance of products, business units and individuals and allocate budgets and resources accordingly.
Centralized source of data : Reconcile data from multiple sources and perform timely analysis and reports on current and future scenarios from a single repository for risk, finance and accounting.
Capital allocation : Deploy capital based on assessment of risk-adjusted performance.