Integrated BI & Corporate Performance Management

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Alexia Warren
8 years ago
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1 Integrated BI & Corporate Performance Management

2 Integrated Corporate Performance Management & BI For over 20 years companies of all sizes and industries have benefitted from our integrated Corporate Performance Management (CPM) and Business Intelligence (BI) solutions to support the constant optimisation of decision-making and management processes. Now you too can optimise all of your financial functions so that greater time can be dedicated to focusing on the drivers and trends behind your data rather than the process. Our prevero P9 platform offers you a single, scalable solution for all your corporate, financial and operational requirements: Strategic Planning & Operational Alignment Budgeting, Planning & Forecasting Self-Service BI, Reporting & Analytics Consolidation & Close Risk Management & Compliance Multi-Departmental Management Multiple Project Management Cost Management & Accounting Fast Implementation & Productivity Fast and easy set-up and customisation empowers you to create your own data analysis and reporting with minimal IT dependencies. Greater time can be dedicated to focusing on the drivers and trends that lie behind your data, enabling faster productivity, flexibility and control. Easy Set-Up & On-going Use An extensive library of template-driven content makes it easy for power-users and end-users to create analyses, reports, charts and models for particular sectors or specialist fields with agility and speed. Ad hoc, standard or individual reports can be created easily using individual layout specifications. Users can flexibly model any number of processes either step by step or automatically. Uncover, Plan & Predict Identify the key drivers of performance in your business using drill-down and roll-up hierarchies, slice-and-dice, ad-hoc queries to create reports, charts and models

Now you too can optimise all of your financial functions so that greater time can be dedicated to focusing on the drivers and trends behind your data rather than the process.

3 accessing any combination of data easily and quickly. Plan and predict the future of your business using visually interactive dashboards, scorecards, advanced modelling and simulation and probability-based predictive planning for best-case or worst-case calculations, what-if scenarios and stress tests - all at the click of a button. Optimal Performance Speed of access to data is an essential requirement for effective decision-making. Our next generation in-memory processing delivers exceptional user responsiveness, especially for ad-hoc queries and forecasting, regardless of the volume of your data. With prevero P9 OneClient, you can relax knowing that the data you need will be instantly available on any device when, and whenever, you need it. Integrated Connectivity Integrating all relevant data from ERP, CRM and financial accounting systems is key to an effective Corporate Performance Management solution. Using prevero P9 s integrated ETL solution over 30 source systems can be interfaced quickly and easily so you can get transparent and reliable access to all your data sources. Built by Finance Experts - For Finance Experts Our experienced consultants provide all the necessary expertise to support you in the strategic alignment of your business with operations. Comprehensive service packages allow for regular maintenance, customisation and evaluation of your strategic alignment. A Comprehensive 360 Performance Management Suite Whatever your role, your company size or industry sector, prevero gives you a complete and reliable view of performance across your entire business. You will be able to identify the key drivers of profitability and growth, adapt more quickly to changing market conditions and ultimately provide more effective strategies and leadership to your company. With a fast-growing customer base and an international network of partners, prevero excels in delivering projects on time, on budget with minimal external intervention. Visit today and find out how you can transform your business.

calculations, what-if scenarios and stress tests - all at the click of a button. Optimal Performance Speed of access to data is an essential requirement for effective decision-making.

4 Strategic Planning & Operational Alignment prevero P9 is a fully integrated solution that gives you a strong understanding of the financial impact of the business decisions you make across strategic, financial and operational plans. We support you in evaluating, adjusting and realigning your business strategy which is then simulated via our performance management suite: Align & track KPIs and daily performance metrics against the strategic plan Link medium & long-term plans to budgets Implement performance measures and simulate their effects Budgeting, Planning & Forecasting Because all of your actual budget and planning data is centralised within prevero 9 you can carry out a multitude of financial processes with precision based on one single version of the truth: Driver-based planning to work in line with your key success criterion What-if scenarios and multi-dimensional modelling at every level Periodic and rolling forecasts to adapt dynamically Cash flow planning for a detailed impact analysis Self-Service BI, Reporting & Analytics prevero P9 offers an extensive library of template-driven content that makes is easy for power-users and end-users to create their own reports, intuitive dashboards and self-service analysis with minimal dependencies on IT: Drill-down and roll-up hierarchies, slice-and-dice and ad-hoc queries Interactive dashboards, scorecards, advanced modelling and simulation Ad-hoc, standard or individual reports according to pre-defined user rights prevero P9 OneClient: access reliable data quickly and easily from anywhere

We support you in evaluating, adjusting and realigning your business strategy which is then simulated via our performance management suite: Align & track KPIs and daily performance metrics against

5 Consolidation & Close With prevero p9 you have complete reliability and transparency throughout the consolidation and close process: Fast close with full traceability, reliability and accuracy Deliver management and financial reports with ease and speed Reduce cycle times and increase productivity Risk Management & Compliance Manage and monitor risk and minimise its impact at any given stage: Gather, evaluate, monitor and report risks and opportunities Simulate effects on the P&L and balance sheet according to ISO Create a risk map and stress tests using Monte Carlo simulations Multi-Departmental Management Replicate CPM/BI for any number of departments or sub-groups including: Operations & HR, Sales & Marketing, Production and Procurement Multiple Project Management Unify your project planning with the corporate and departmental process: Empower users to securely add and manage their own projects Identify project costs and profitability, prioritise funding Cost Management & Accounting Accurately calculate costs for target-oriented planning, resource utilisation and consumption; systematically analyse and influence relevant cost drivers

stage: Gather, evaluate, monitor and report risks and opportunities Simulate effects on the P&L and balance sheet according to ISO 31000 Create a risk map and stress tests using Monte Carlo

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