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Management Reporting and Analysis solutions gives you capability to simulate, plan, measure or evaluate the performance of your business and its components, lines, products or projects and thus make better and faster decisions. We turn data into timely and accurate information to decision-makers at all levels of an organization. This includes financial and non-financial data, operational metrics and KPIs relevant to specific areas of the business, daily financial signals and indicators and many more. By analyzing them, managers identify trends, measure progress towards goals and make decisions improving business performance.
Our solutions aim to combine needs of central headquarters with localized often more granular reporting needs of subsidiary, specific countries or business lines. Our Management Reporting & Analysis services cover the full scale needs. We leverage our unique methodologies and globally proven CPM technologies giving you a new strategic asset to support growth.
Our expertise in data integrations, sourcing and transformations, consolidation, automation, visualization and analysis help organizations to gain actionable insights and drive performance improvement. With OneStream CPM platform, we are able to move all CPM processes and reporting needs under one single umbrella.
allowing to report, align and process high volume data such as Sales by channels, segments, product lines or SKUs
integrating data from multiple systems, ensuring a unified and reliable data source for management reporting
developing scheduling mechanisms to produce reports on a regular basis and reducing manual effort
using the unique OneStream Extensibility to ensure alignment of reporting with Group consolidation
designing integrated data models that align with varying business objectives and reporting requirements
developing variance analysis methodologies to identify key areas and support data-driven decision-making