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 financial teams to plan and report 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
The AIS team can help implement a corporate performance management solution that will unify plans and financial reporting. 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 experts for 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 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 reporting.
Create the analysis and reports once and leverage the same set of data across the group.
Get deeper insights and trust the data to predict future outcomes and prepare the team to respond proactively.
Prevent spreadsheet nightmares and extend your financial planning and forecasting with quickly produced rolling forecasts.
Manage your cash more effectively. Prepare the P&L, balance sheet, and cash flow statement using the direct or indirect method.
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 a centralised place.
From banking and insurance to wealth management and securities distribution, our dedicated financial services will;
Conduct analysis on trusted financial data
Keep on top of cash flow planning and forecasting
Standardising reporting across all group companies
Read through our leadership blogs on financial planning, consolidation and reporting.
CCH Tagetik is the modern finance transformation platform that streamlines planning, reporting and regulation. It
CASH FLOW MANAGEMENT Mission critical: Getting on top of your cashflow Keeping on top of
CASH FLOW MANAGEMENT BUILDING FINANCIAL RESILIENCE AND REDUCE DISRUPTION For many businesses, the biggest impact
ENTERPRISE PERFORMANCE MANAGEMENT MIGHT CHANGE FOREVER. ARE YOU PREPARED? Enterprise Performance Management (EPM) was developed
Before you commit to buying software, or extending your investment in Corporate Performance Management (CPM), book an Insights Workshop with AIS Consulting and guarantee a positive ROI of your project.
