We develop projects
Experts in financial reporting for control and management
We are Experts in Financial Reporting, the solution to optimize the reporting of a group, covering from the "organization" of the data in an intermediate DataWarehouse, to the treatment and presentation of the reporting.
Financial Consolidation and Close
For many organisations managing the financial consolidation and close process is a burden that takes time and resources that could better be used for analysis and decision-making.
Budgeting / Planning
Los proyectos de planificación tienen una doble componente: por un lado permiten a la compañía realizar su proceso presupuestario con mucha mayor rapidez, detalle y precisión; y por otro lado, una vez realizada la planificación, la solución se convierte en una plataforma donde se carga la información real mensualmente.
A comprehensive planning model should account for the impact of our forecasts on the Group's treasury and each of our businesses, complementing the financial data generated by the Balances and Resultant Accounts.
Control Panel / Balanced Scorecard / Dashboards
The EPM platforms collect critical financial information from our businesses' many modules, resulting in a comprehensive financial repository. Facilitating their reading and interpretation through articulated indicators, graphs, and reports about the same solution allows them to track the Group's progress in a very simple and quick manner.
The quality of the data, the speed with which it can be obtained, and the consistency of the criteria used in its processing will allow us to obtain information that is truly relevant and reliable in EPM projects.
One of the key components for building an effective, efficient, and transparent corporate tax function is proper access to financial data and processes. Yet, most corporate finance systems don’t meet the needs of corporate tax for processes such as the tax provision, country-country reporting (CbCR) and other tax data collection and reporting requirements.
Profit & Cost Management
Insight to profitability and cost should be a fast, intuitive and automatic process, but too often this is not the case. Many companies either spend too much time on manually manipulating spreadsheets and understanding key drivers of profitability or, worse yet, spend no time on understanding due to the perceived complexities of the process.
Integrating EPM models with the data-driven systems that feed them is a critical step in reducing the time it takes to generate closures. The new EPM platforms, through their own ETL, allow us to connect with various protocols to the source systems, collect data, convert it, transform it, and feed it into financial models.