ENTERPRISE PERFORMANCE MANAGEMENT SYSTEMS
Axiom EPM for Budgeting & Forecasting
Imagine being able to link market and operational drivers to financial results. With Axiom EPM's Budgeting and Forecasting solutions, you can.
Financials are more than the objective data comprising Balance Sheets and Income Statements. They're the outcomes derived from all the activities of the organisation as well as the changing market conditions you operate in. Planning systems shouldn't focus on keying in financial data, they should model the enterprise based on drivers and market assumptions.
Axiom EPM has deep expertise in Budgeting and Planning, forged from hundreds of implementations in some of the most complex environments. Our Budgeting and Forecasting solution supports Rolling Forecasts and all forms of planning, including driver-based, staff, sales, long-range and strategic.
It allows executives to:
- Create and manage planning models that are connected to market and operational drivers of the organisation
- Evaluate the impact of changing assumptions on projected financial futures
- Support planning models with data from the General Ledger, Human Resources, Point of Sale, Fixed Assets, transaction detail, and other systems and sources including market data
- Engage in true enterprise planning with robust workflows, role-based security and automated report production that can support thousands of users
- Spend more time on strategy and planning by reducing the amount of time spent reconciling and managing data
- Leverage your knowledge and expertise of Excel while eliminating the pitfalls of stand-alone spreadsheets