Enterprise Performance Management
We’re an Oracle EPM Solution Provider in the Middle East. Create reports, forecast dashboards, and consolidate your financial data from various systems, including Excel, spreadsheets, and ERP – now with AI insights to improve your business performance.
Planning & Budgeting
For small enterprises, spreadsheets and emails might work for budgeting. But as your organization grows — with hundreds of departments, cost centers, and managers — the spreadsheet approach becomes a headache and slows everything down.
How we help you:
- Simplify planning and budgeting: For growing enterprises by unified business planning solutions that bring everything into one platform.
- Streamline workflows: With built-in process management. keeping all communication about the budgets and forecasts in one place.
- No more jumping: Between fragmented tools or reconciling scattered data.
- Align data: Across departments for accurate, real-time insights.
- Plan faster and forecast smarter: With specialized tools for headcount, capital, projects, and sales.
Financial Consolidation & Close
As businesses grow, managing financial data across multiple subsidiaries, departments, and systems becomes a tedious and error-prone task. Traditional Excel-based methods can slow down reporting, increase the risk of errors, and leave sensitive financial data vulnerable.
How we help you:
- Automated Consolidation: Simplify and accelerate your financial close process with automated workflows, intercompany matching, and currency conversions.
- Unified Financial View: Bring all your financial and operational data into one format for a clear and consistent overview of performance.
- Transparency & Traceability: Ensure audit-proof reporting with traceable and validated data, meeting global standards like GAAP and IFRS.
- Flexible Reporting Tools: Deliver real-time insights with intuitive dashboards, live Excel reports, and customizable presentations.
- Streamlined Processes: Reduce manual tasks, improve data accuracy, and free up your finance team to focus on strategic analysis.
Profitability & Cost Management
How do you evaluate the financial sense of a new product or idea? Or measure the impact of expansion or acquisitions on your business? Traditional methods for profitability analysis often rely on fragmented sheets and manual work – limiting your ability to clear insights.
How we help you:
- Unified Insights: Integrate data across your organization into one platform, creating a single source of truth for profitability and cost management.
- Automated Workflows: Eliminate manual data collection with automated processes that gather, merge, and process data seamlessly.
- Precise Cost Allocation: Analyze costs and profitability at granular levels, from specific products to profit centers, with precise cause-related cost allocations.
- Scenario Modeling: Simulate the impact of pricing changes, new products, or business strategies to make informed decisions.
- Actionable Analytics: Help managers with insights into profitability by product, customer, or channel, enabling data-driven strategies.
Reporting & Analysis
Managing reports through spreadsheets or fragmented tools can slow you down. Manual processes often lead to inefficiencies, errors, and missed opportunities. Without a unified system, ensuring compliance and delivering timely insights becomes an uphill task.
How we help you:
- Automate Standard Reports: Create accurate, compliant reports with software that automates data collation, cleaning, and ensures adherence to GAAP and IFRS standards.
- Seamless Integration: Integrate data from SAP and other sources to create a digital twin of your organization for a holistic view.
- Flexible Ad-Hoc Reporting: Empower teams with easy-to-use tools in familiar interfaces like Excel or PowerPoint to generate customized reports effortlessly.
- Unify Financial & Operational Insights: Replace scattered systems with a single CPM platform that delivers timely, actionable insights in the right format.
- Enable Self-Service Reporting: Equip teams with tools for visualizations, ad-hoc analysis, and real-time insights to drive faster, smarter decisions.
Financial Prediction
Predicting your organization’s future can be a complex challenge. Relying on fragmented tools and disconnected processes slows down decision-making, introduces bias, and delays proactive planning.
How we help you:
- Automate Financial Modeling: Start quickly with pre-configured best-practice models that are flexible and adaptable to your needs. Reduce the time spent on manual data preparation.
- Create Dynamic Scenarios: Model various scenarios to detect patterns, identify risks, and mitigate bottlenecks before they impact your organization. Integrated AI and machine learning enable real-time updates for precise and proactive planning.
- Collaborate in Real-Time: Unite data across departments, systems, and teams to create a digital twin of your organization. Collaborate on financial modeling in real time for a seamless, interconnected planning process.
- Eliminate Bias: Leverage predictive models to validate forecasts and generate accurate, unbiased predictions, focusing on data-driven business value.
- Enhance Decision-Making: Empower your team with tools to share insights, visualize trends, and enhance dialogue with stakeholders, leading to informed and strategic decisions.
Trusted By the leading organizations in the Middle East
Success Story – ADNOC City Gas V3
King Salman Park
Ali Bin Ali Holding
National Center for Vegetarian Cover Development & Combating Desertification (NCVC)
G20 Saudi Secretariat
