Our Enterprise Planning service helps you to develop and align all planning processes across your enterprise, linking strategic, financial and operational plans. Our focus is on establishing solutions for our clients to make informed and proactive decisions that will maximise long-term success. 

Corporate Performance Management (CPM) is the process of monitoring performance across the enterprise with the goal of improving business performance. A CPM system integrates and analyzes data from many sources, including, but not limited to, e-commerce systems, front-office and back-office applications, data warehouses and external data sources. It typically focuses on the automation of CFO business processes like GL consolidation, Budgeting/Planning, and Accounting Close. These applications save time and enable CFO teams to focus their efforts on Value-add analysis to enhance decision making.  With the advent of solution offerings in Cloud/Subscription as a Service models, the ability for organizations to engage process enhancements more quickly is at the forefront of change. 

Start the journey now to move your enterprise from data gathers to data analyzers. Empower your team to use your data, so you can leverage analytics and reporting to transform your enterprise. 

Financial Planning and Analysis 

Streamline the budgeting and planning life-cycle by using what-if analysis and scenario forecasting to optimize resources and decision making for P&L, Balance Sheet and Cash Flow planning. 

Expense Planning 

Significantly streamline the time and effort associated with expense planning, optimizing effectiveness and accuracy by leveraging driver based methods. 

Sales Forecasting 

Data driven analysis to more accurately forecast sales results and provide actionable insights, leveraging CRM systems for a comprehensive view of opportunities and customers. 

Workforce Planning 

Plan workforce needs for recruiting, to-be-hired, existing employees and temporary staff.  Align resources with the dynamic needs of the business, while analyzing expenses and productivity. 

Project Planning 

Optimize financial and resource performance of projects to ensure business strategy is executed efficiently optimizing business performance. 

Capital Planning 

Provide planning and management of the capital assets of the organization, supporting new investment decisions and accurately forecasting the cost and useful life of assets in service. 

Demand Planning 

Dramatically improve sales processes while reducing cost and enhancing customer satisfaction through statistical forecasting of new, existing and end-of-life products. 

Supply Chain Planning 

Ensure organizations plan, visualize and understand the supply chain from operations to production planning. Actively manage inventory, order needs, and capacity to make decisions. 

Incentive Compensation 

Design and deploy sales performance and compensations plans in alignment with strategic objectives and go-to-market strategy. 

Quota Planning 

Leverage drivers to optimize quotas that will increase sales performance and effectively distribute accounts among sales representatives, enabling sales leaders to drive financial results. 

Territory Management 

Improve accuracy and management of sales forecasting with structured and streamlined data, processes, and reporting.