Plan

Planning, Budgeting and Forecasting

  • ​Sales Planning and Forecasting
  • Sales Velocity
  • Capacity Management
  • Strategic Planning
  • Operational Planning

​​


The Management Accounting experts that you can trust! predictive analytics business analysis top management consulting firms business analytics software


Profitability and Cost Management

  • Customer / Product Profitability
  • Cost to Serve
  • Store Profitability
  • Target Pricing
  • ​Shared Services Charge Back
  • ​Patient Level Costing
  • Funds Transfer Pricing
  • Manufacturing Cost Management
SAP Enterprise Performance Management

  • SAP Profitability and Cost Management (SAP PCM)
  • SAP Business Planning and Consolidation (SAP BPC)
  • SAP Strategy Management (SAP SM)
  • SAP HANA
  • SAP Business Objects

EPM Valuereporting

  • IFRS
  • GRC Reports
  • ​EPM Knowledge Center
  • ​Risk Management


eCFO Strategy 

  • ROIC Digital Business Valuation
  • Offshore business models
  • Process Transformation​

Some of our clients

Analyze

+1 239 325 1872

Improve

Welcome, we invite you to improve shareholder value with our solutions based on SAP EPM Business Analytics Software

Consolidation and Disclosure Management​​
  • Financial Consolidation
  • Financial Notes
  • 10K, 10Q Reporting
  • XBRL
  • Special Corporate Reports
  • Financial Close
  • Tax Provision


​​