Financial Planning.

We design and implement Information Systems for Financial Planning. We have a team that conducts coaching for the management of financial information, both for the past, current and future of the project. We integrate and improve communication between functional areas of the company in order to prepare budgets, projections, value chain analysis, revenue management, cost control, applying management techniques, improving computer management and operational verticals.

We have expertise in the following areas, as support for Financial Planning:

Data.

We design financial planning models, including the preparation of the Business Plan of our Clients. We support in the preparation of Budgets, Projections, models of documentary traceability, control of income and costs from various ERP’s of the market, both World Class and medium and small. SAP, SAP Business One, Microsoft AX, Flexline, Softland, Nubox, etc.

Business intelligence.

We help our Clients to enhance their unused ERP modules, such as ODBC connections, information coming from OLAP cubes, for the benefit of the analysis of information for Financial Planning and analysis of the results of financial statements.

Change management.

We train and give coaching to the areas of Financial Planning to design models with the objective of focusing on the control environment for Financial Planning and analysis of real results. We empower the financial staff of our Clients in the application and approach of Commercial Finance and Operational Finance for the benefit of Financial Planning and Corporate Strategy.