Have your Planning Assumptions been wiped out by COVID and you need to reassess your Profit & Cash Flow targets?
Watch the 9 short video series “COVID impact on your business / Financial Planning Help” to discover how your company can address COVID negative impact on Profit & Cash Flow.
Check out how to understand COVID-19 consequences on your business and implement mitigation actions.
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With increased globalization and Competitive Pressures, organizations need to find opportunities for Effective Growth.
These new rules put huge pressure on an organization’s abilities to align operationally with both short and long-term Strategic Goals.
New difficulties can be addressed by effective Enterprise Integrated Financial Planning (EIFP) as part of an integrated ongoing business planning process.
EIFP drives organizations to focus on accurate and reliable Medium-Long Term Strategic Planning and enables financial targets achievement for revenue, operating profits, working capital and asset utilization.
EIFP provides clear accountability with defined roles and responsibilities, streamlined business process integration, reporting and analytics and enables to make Critical Cross-Functional business Decisions supported by cutting edge Planning Technology.
What we can do for you...
Manage Integrated Financial Planning for Services, Trade and Production Enterprises and verify through what-if analyses the Enterprise Profitability over a period of 5 financial years (first year on a 12 periods/months)
These are the key benefits we offer you...
- Provide comprehensive financial deliverables to plan and monitor Strategic Goals
- Enable planning of Profits & Cash Flows
- Manage Sales Planning
- Facilitate Cost Control & Pricing
- Optimize Assets & Funds Planning
- Streamline and optimize Capacity Planning & Supply Chain
The ProfitQube Process
Define your Organization
Input your Scenario(s) Data
Analyze Deliverables (Reporting, KPIs, Charts)
Re-iterate and Fine Tune
Export & Compare/Benchmark Deliverables
This is what our clients say
Business: Web Designing, Software Development & Testing Company IT Infrastructure, Public Networking, Portal Services, Education & Training in various IT tools Applications and Languages
Business: Office furniture and stationery to Corporate
Business: agro-industrial and industrial sectors project engineering
These are our user ratings
New Product - ProfitQube Consolidation is now available.
ProfitQube Consolidation is a management accounting application which enables the consolidation of Income Statement, Balance Sheet and Cash Flow (Direct and Indirect).
The consolidation process is aimed both for corporate internal control, plan, budget or forecast and for evaluating strategic investments and joint ventures.
The Service Organization version consists of the planning of services to Customers.
The Trade Organization version consists of the planning of goods purchased from Vendors without production/assembly transformation and sold to Customers.
The Production Organization version consists of the planning of goods purchased from Vendors, transformed and/or assembled and sold to Customers.
The Production Organization Pro version is the most comprehensive one and enables the User to manage the Services, Trade & Production versions together.