Building a reliable budget and forecasts requires being able to use solutions that allow for the collection of financial and non-financial information across all departments of the company.
Financial Performance
Financial performance management for finance departments
Streamlined Financial Planning for Modern Businesses
Finance departments are regularly called upon to produce reliable reporting in increasingly shorter timeframes. There is therefore no room for disparate planning approaches. Aexis, thanks to IBM Planning Analytics helps financial planning and analysis teams become the command center of your organization.
Make relevant decisions that will ensure good financial performance.
Forecast improvement: +5.2% in performance
The advantages of our financial planning solution
More reliable forecasts Achieve better accuracy in your budgets and forecasts by consolidating financial and operational data.
Significant time savings Automate planning and reporting processes to reduce closing times and free up time for analysis.
Facilitated performance analysis -Benefit from a complete view of your financial performance through clear indicators and interactive dashboards.
Flexibility and adaptation -Quickly adapt your budget scenarios according to your needs and market developments.
Transform your budgetary and financial management
Fast, accurate, and reliable financial planning and reporting.
Data collection and validation
Workflow and aggregation
The more extended the company is, the more necessary a validation workflow based on your hierarchical organization becomes. The native and automatic aggregation of collected data allows you to begin analyzing the company's financial performance.
Expert implementation
Aexis teams combine business expertise and project experience. They support you in implementing budgeting solutions or in optimization.
Financial performance management, your challenges:
Up-to-date information collection
Collect the most up-to-date financial and non-financial information across all departments.
Structured financial processes
Structure your financial processes in an integrated and automated finance IS.
Accelerated decision-making
Accelerate decision-making with management indicators and real-time dashboards.
Improved team productivity
Improve team productivity by mobilizing them on analysis rather than data manipulation.
What does it enable?
Accelerated decision-making
Get insights quickly to make strategic decisions in a timely manner.
Goal achievement measurement
Track your performance against set objectives with clear indicators.
Planning optimization
Improve your financial planning processes with adapted tools.
Strategic development
Develop financial strategies based on reliable and up-to-date data.
Finance with AEXIS ?
Aexis supports the implementation of financial performance management
Our team of experts helps you maximize your ROI through: personalized consulting, ongoing support
With Aexis, benefit from a complete and scalable solution: fast deployment, technical support, advanced training