We help your office of finance streamline processes and get the most from your systems leading to overall better business performance.
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Unprecedented times have made financial teams realise the importance of consolidated financial planning. Using excel sheets or non-standardised data received from legacy systems makes it difficult for teams financial teams to plan and reporting accurately and quickly.
CCH Tagetik has helped us to bring our budgeting and forecasting processes into a single, centralized, enterprise-wide system that operates in near real-time and allows for greater visibility into our planning process.
– Dave Coleman, Senior Manager, Budgeting, Planning & Analysis, OCLC
AIS team can help implement a corporate performance management solution that will unify plans and create one version of the truth. It also brings speed and agility to the planning process so financial teams can be more responsive to changing circumstances.
It is a system built by Finance for the finance teams. We live and breathe financial processes and are aware of the analysis and reporting required by you. Unified financial planning software ensures that finance and operations are aligned and your planning cycles are cut. This is achieved by automating the collection of data, eliminating data entry and giving more time to finance to analyse the data with intuitive reports.
Create the analysis and reports once and leverage the same set of reports across group level report.
Get deeper insights and trust the data to predict future outcomes and prepare the team to respond proactively.
Prevent spread sheet nightmares and extend your financial planning and forecasting. Quickly produce rolling forecasts.
Prepare the P&L, balance sheet, and cash flow statement using the direct or indirect method. Manage your cash more effectively.
Complete complex calculations and present financial data in intuitive formats making it easier to understand underlying trends through visual dashboards.
Plan and model with all your detailed financial and operational data aligned and stored in centralised place.
From banking and insurance to wealth management and securities distribution, we dedicated financial services
Conduct analysis on trusted financial data
Keep on top of cash flow planning and forecasting
Standardising reporting across all group companies
Read out thought leadership blogs on Financial planning, consolidation and reporting.
IS YOUR LEGACY SYSTEM FIT FOR PURPOSE? Struggling with slow data collection for financial close? Pieces of information still gathered in excel sheets? Manual activities and reconciliations slowing you down?
COMPARISON OF CONSOLIDATION ACCOUNTING SOFTWARE What are the things you would look for in a good consolidation software? The consolidation and reporting process includes many essential elements which can impact the
Read this ten point guide suitable for anyone who is embarking on a finance process improvement project.
Book a health check of your financial planning and budgeting process and get a blueprint to a successful finance project.
If your current financial planning and budgeting processes are clunky and manual then a health check can help to improve things. Our team can help you make an assessment of your processes and recommend opportunities to improve– often small changes can make a big difference.
Key takeaways of the health check –
