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020 7250 4722
info@sharedknowledgesolutions.com

Shared Knowledge Solutions Ltd
5 St John's Lane
London EC1M 4BH
020 7250 4722

Financial Performance Management

SKS Improving Financial Reporting and ManagementFinancial Performance Management (FPM) solutions provide the ability for companies to easily develop plans, forecasts, and consolidate results in a timely manner.

Top performing organisations are analytics-driven and FPM is a key tool in delivering success. In today's challenging economic environment it is vital organisations have a connected FPM process providing the ability for enterprises to:

  • Develop initial plans
  • Continuously re-forecast
  • Consolidate results

These solutions are critical components of a complete Performance Management initiative with smarter planning, analysis & forecasting allowing the on-going analysis against corporate objectives, as well as a fast and flexible "what if scenario modelling" providing a dynamic approach to decision making across the enterprise.

SKS has a number of applications that can be tailored to meet the requirements of any size of organisation. When implemented correctly, FPM will enable the organization to:

  • Plan
  • Forecast
  • Adjust enterprise resources
  • Manage profits and service levels
  • Reduce labour costs
  • Help the organization achieve high return on investment

Budgeting, Forecasting and Planning

  • Empower your stakeholders or budget holders allowing them direct access to the budgeting
  • Forecasting and planning process on a single platform with one version data, removing the reliance from IT.

Drill through & drill

  • Interrogate data anywhere
  • Navigate data from the highest level of aggregation to the lowest level of detail to simulate the impact of future events and to determine the necessary actions to achieve a previously set objectives and what-if scenarios.
  • Ad hoc queries, to allow users to build personalized data analysis in a self-sufficient way.

Strategic Planning

Solutions for integrated planning, forecasting and consolidating financial reporting.

Contact us for further information