Business Intelligence Solutions
We offer a complete range of BI software solutions to obtain a comprehensive view of your organization’s performance, perform profitability analysis, improve decision making and support strategic planning.
Enterprise Performance Management (EPM)
What is Enterprise Performance Management?
Enterprise Performance Management (EPM) is a type of software aimed at helping organizations consolidate their information, make forecasts, generate reports on business performance and analyze deviations between set objectives and reality, at all levels.
The combination of data from all areas of the organization facilitates detailed understanding of the performance obtained in each of the businesses.
EPM tools improve overall financial performance by optimizing data collection processes and assisting in decision making.
Key benefits of EPM
These solutions allow complete integration of the data obtained from each of the areas of the organization.
Planning and Budgeting
Respond quickly to changes
We contribute to transforming the organization by focusing on carrying out actions that allow achieving the set objectives, derived from the Group’s strategy.
History becomes a reference to improve forecasts.
The permanent measurement of the results of the actions applied and the analysis of their deviations facilitates their adjustment, facilitating the achievement of the set objectives, in a constant process that allows the organization to anticipate, gain agility and be better prepared to respond. to changes in the markets
Planning is worked on multiple levels, from a long-term strategic level to a short-term level in operational areas, aligning corporate finances, business areas, operations, projects, HR, IT, etc. We provide users with control of their models, the necessary flexibility and transparency, connecting the different areas and allowing their scalability.
Key Benefits of Planning & Budgeting
Planning software allows you to anticipate and manage changes and challenges that may arise. It helps optimize the use of resources, facilitates coordination and collaboration between team members.
Financial Consolidation
Data quality, regulatory compliance, transparency and visibility
For many organizations, the accounting closing process and its subsequent financial consolidation is a process that requires excessive effort. Part of the time and resources invested are to the detriment of information analysis and subsequent decision making.
The consolidation function is one of the processes designed to efficiently manage the collection of information on the closure of all subsidiaries of a Group, the homogenization and conversion of the data, its reconciliation and subsequent consolidation.
Consolidation models allow obtaining a legal, fiscal or management vision, facilitating traceability between each of the different models, and incorporating the specific analytical dimensions of each business.
These types of solutions greatly facilitate the consolidation mechanisms traditionally supported in complex connected Excel sheets, transforming them into an Efficient, Transparent, Simplified and Auditable process.
EPM solutions offer preconfigured consolidation models, which streamline the implementation project and standardize it, avoiding complex configurations that make subsequent maintenance difficult. These platforms allow their models to be adapted to the business, technological and regulatory requirements of the Group.
With these platforms, the closing process in the Groups of companies is reviewed and automated, covering everything from the capture and transformation of the data of each subsidiary, homogenizing its treatment and automating the necessary rules to convert the individual data into a consolidated financial vision of the Group.
Key Benefits of Financial Consolidation
Our consolidation solutions automate financial consolidation, ensure compliance, reduce risk, provide real-time visibility, promote collaboration and improve decision making.
Profit & Cost Management
Complete financial management
Business profitability analysis should be an efficient, intuitive and automated process. In too many cases, this is far from being a reality. Many companies invest excessive time in manual manipulations through spreadsheets and in understanding the key indicators and drivers on which the models pivot, all aggravated by the complexity of interpreting the information.
The use of custom solutions or calculations generated through “black boxes” only aggravates the problem, creating excessive dependence on IT departments for a process that should be handled much more autonomously by business users.
Profitability and cost management models radically revolutionize this challenge. Specifically designed to automate data capture and loading, simplify cost distribution and allocation processes (such as shared services and corporate costs), facilitate obtaining the profitability of the combinations of analytical dimensions of the generated models, providing transparency in the calculations.
These solutions enable organizations to be more effective by providing a deeper understanding of profitability and costs. The allocation engine, combined with world-class analytics, identifies the key elements driving costs.
Key Benefits of Profit and Cost Management
Profit and Cost Management solutions help you track expenses, income and profits in real time.
Tax Reporting
Reduce the risk of errors
The Tax Reporting solution automates tax calculation, reduces the risk of errors and ensures compliance with regulatory requirements.
Improve efficiency by automating manual tasks and providing real-time visibility into tax data. The software improves collaboration and promotes better decision making by providing a collaborative environment where teams can work together to analyze tax data.
By streamlining tax reporting and ensuring compliance, Tax Reporting software helps organizations reduce their financial risk and improve financial performance.
Key Benefits of Tax Reporting
Our Tax Reporting solutions automate tax filing, reduce risk and ensure compliance while improving efficiency, collaboration and decision-making.
Financial Reporting
Experts in Financial Reporting in the areas of Control, Management and Analysis.
Understanding the reporting needs of our clients is a fundamental step to collaborate by providing a broad response to their requirements.
EPM platforms, in addition to facilitating the transformation of data (in complex consolidations or extrapolations and allocations to generate forecasts), cover the reporting needs of our clients, with formats with guided navigation, for corporate visions that need to be standardized for the entire company. organization, or through Excel add-ins that allow the user to connect to the models and prepare, quickly and easily, customized reports.
Dashboards complement these reports by concentrating key business information in just a few screens.
The software provides a comprehensive solution for creating, managing and distributing financial reports, enabling organizations to produce accurate, timely and compliant reports quickly and easily.
Key Benefits of Financial Reporting
These tool’s features allow for seamless integration of data from all areas of the organization.
Data Warehouse / Data Lake
A scalable, high-performance solution
In EPM projects, quality, speed and homogeneity in data processing are crucial to obtain relevant and reliable information in time for management decision-making.
In our projects, we incorporate an analysis called “Data Quality Management”, where we review the available information and collaborate with our client to obtain it in the most efficient and reliable way possible.
The organization’s Data Warehouse/Data Lake provides a centralized location to store and manage large volumes of data, allowing organizations to make informed decisions based on accurate and up-to-date data. Its flexible data modeling capabilities adapt to the specific needs of organizations.
Key Benefits of Data Warehouse
Data Warehouse provides a reliable, secure, and scalable platform for data management and analysis.
Cash Management
Manage cash needs with greater security
Comprehensive planning covers the impact on the Group’s treasury projections of each of the businesses, complementing the financial information from Balance Sheets and Income Statements.
Taking advantage of the information already collected in the financial models, enriching it with the data necessary to generate a treasury report, and applying the pertinent changes in criteria, implies moving from the analysis of the Balance Sheet and the Income Statement based on accruals, to an analysis of the impacts on the treasury, based on the cash criterion.
This transition significantly complements our models with a cash view, facilitating decision-making with objective data and reducing exposure to possible unidentified future risks.
Key Benefits of Cash Management
Cash Management solutions streamline cash management, improve security and provide advanced forecasting capabilities.