ENTERPRISE PERFORMANCE MANAGEMENT SYSTEMS
Prevero for Budgeting, Planning & Forecasting
Alignment of Strategy & Operations
To gain valuable insights that can enhance your business, you will require the close alignment of your business strategy and day-to-day operations. prevero 9’s fully integrated solution gives you that alignment with a complete view of performance across the entire company based on one single version of the truth.
Below are just some examples of what you can achieve:
- Driver-based Planning to work in line with your key business drivers and success criterion
- What-if Scenarios and Multi-Dimensional Modelling to assess the impact of potential events at every level
- Periodic & Rolling Forecasts to adapt dynamically to the needs of the business and its environment on a real time basis
- Cash Flow Planning for a detailed impact analysis with full modelling capability for potential scenarios
- Workflow Management to gain centralised control and accountability for all tasks from initiation to completion
Integrated P&L & Financial Planning
With prevero 9 you can integrate all your planning processes in a scalable and flexible way without losing time on low-grade tasks. To enable you to meet the demand for faster and more frequent planning cycles, our solution will give you the insights you need, when you need them, allowing you to make adjustments easily and efficiently to any area of your business.
Plan your P&L, Balance Sheet, Cash Flow and all related operational budgets including:
• Planning Calendar
• Cost centres, types and units
• Co-ordinated, decentralised planning
From integrated Financial Planning to Sales Planning; from Strategic Planning to HR Planning, prevero 9 can give you the flexibility you need. By using our comprehensive tools for Rolling Forecasts, value-driver based planning and front loading, you can establish at an early stage how Sales, Costs and Revenue will develop through the year.