ENTERPRISE PERFORMANCE MANAGEMENT SYSTEMS

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SAS for Financial Management

Improve the accuracy and timeliness of Financial Plans, Budgets and Reports

​Perform instant consolidations. Develop more accurate Budgets. Understand Revenue, Costs and Profitability. SAS Financial Management delivers enterprise Planning, Budgeting, Consolidation and Reporting in one integrated solution. A proprietary calculation engine and accounting logic let you consolidate Planning and historical information on demand - to ensure that decision makers and regulatory agencies always have the latest information.

SAS Financial Management (FM), is designed to meet the core needs of the Finance function for Financial Consolidation, Budgeting, Planning, Forecasting and Predictive Analytics. However, it sits in the context of a wider technology platform (SAS 9 Business Intelligence) and applications architecture (SAS Financial Intelligence) that allows businesses to pursue a financial systems strategy, safe in the knowledge that it can contribute to a broader performance management, compliance or risk management environment at a later date, if required.



​Benefits:

• Communicate strategy more effectively

          Integrated Planning, Budgeting, Financial Reporting and Business Modeling - along with built-in Scorecards and Dashboards - enable seamless             strategy communication. 

• Create more frequent, accurate Forecasts

          Explore multiple scenarios and encourage broader participation in Forecast development to enhance the reliability of published earnings        
          expectations.

• Publish financial reports faster

          Close your books faster by performing on-demand consolidations - including automatic currency conversion, inter-company eliminations,    
          ownership adjustments, allocations and more.

• Improve business process efficiency

          An integrated process management framework enables users to create and monitor their business processes, automate key tasks, and identify   
          and resolve bottlenecks.


Features:

• Dynamic consolidation                                                                                                                                                                                    Provides on-demand access to Actual and Planning data.

• Accounting logic                                                                                                                                                                                                ​Supports multiple accounting standards and partial ownership consolidations.
• Budgeting and Planning                                                                                                                                                      Supports rolling forecasts, top-down and bottom-up Budgeting and Budget-cycle seeding.                                                                                          
• Process management                                                                                                                                                                                            Eases management of reporting and data entry forms with web-based workflow control.
• Data management                                                                                                                                                                                                       A Pre-built data model creates a consistent view and allows true integration with other SAS solutions.
• Information delivery                                                                                                                                                                                            Offers efficient report distribution to a large and diverse user community.

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