Talentia CPM

Talentia Corporate Performance Management (CPM) ist eine globale Plattform für das Finanzreporting in Echtzeit, die Analyse von Geschäftsabläufen, den Budgetierungsprozess, das Forecasting, die Konsolidierung und den Abschluss. Talentia CPM macht Informationen zuverlässiger, erhöht die Produktivität von Teams und verbessert dieEntscheidungsprozesse.

Eine einheitliche Lösung für Corporate Performance Management

Talentia Corporate Performance Management (CPM) ist eine End-to-End-Plattform für Konsolidierung, Management Reporting, strategische Analysen, Budgetierung, Forecast-Erstellung, Szenario- Modellierung sowie externe regulatorische Berichtserstattung.

Financial Close

Beneficiate from a complete consolidation and close software allowing multi-standard statutory consolidation, portfolio management and Intragroup reconciliation. From a single repository, analyze performance, reduce delays, make financial communication more reliable and consolidate in compliance with regulatory requirements.

Accounting review

Accelerate and secure your internal accounting control processes. Accounting review is a tedious and time-consuming process. Talentia Accounting Review allows you to easily control and audit accounting processes, monthly, quarterly or annually. Talentia Accounting Review is a unique secured accounting software facilitating accounting control and audit. Accounting Review software is collaborative with defined roles and authorizations and allows agile and intuitive communication between controllers, financial directors, internal and external auditors.

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Talentia iXBRL

Produce your reports in XBRL format simply and in compliance with the new ESEF regulatory standards, with the updated taxonomy. The Talentia XBRL offer is integrated into the Consolidation offer. It allows you to manage your consolidation in a collaborative manner across multiple standards and to respond to regulatory changes. You can produce your reports in XBRL format simply and in compliance with the new ESEF regulatory standards, with the updated taxonomy.

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Reporting and Analysis

With Talentia CPM, benefit from reliable reporting and real time budget tracking. The powerful financial multi-dimensional analysis delivered by our CPM software allows you to easily create dashboards to take informed decisions (P&L by activity, simulations). Open, Talentia CPM simplifies the rapid collection of multi-source and multi-format data: reporting, budgeting, consolidation, closing. Financial management is thus accelerated and centralized.

Financial Suite | Reporting & Analysis | Talentia CPM

Budgeting Processes

With Talentia CPM, accelerate budgets creation thanks to collaborative process. Simply data collection from budget leaders (multisites and multiservices) and make company’s financial management more reliable thanks to automated workflows until final approval. Finally, easily manage different budget hypothesis. Your budgets are realized more quickly and reliably and are fully aligned with business lines.

Financial Suite | Reporting & Analysis

Financial Intelligence

An essential reporting tool for accounting audit, internal control and cut-off operations, but also more broadly for the management of the company, turnover, debt collection and commercial relations with third parties.

Die wichtigsten Vorteile

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Effektives Performance Management

Profitieren Sie innerhalb der gleichen Plattform von allen Werkzeugen, die Sie benötigen, um die Finanzperformance Ihres Unternehmens effizient zu verwalten.

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Schnelle und effiziente Entscheidungsfindung

Dank der leistungsstarken multidimensionalen Analyse ermöglicht die Plattform die einfache Erstellung von Dashboards, die eine präzise Entscheidungsfindung ermöglichen (P&L nach Aktivität, Simulationen).

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Verlässliche Daten und Forecasts

Mit seinen Kollaborations-, Workflow- und Alarmierungsfunktionen ermöglicht Talentia CPM die direkte Einbindung der operativen Teams in den Budgetentwicklungsprozess.

Einhaltung gesetzlicher Vorschriften

Zertifiziert und verschlüsselt, erfüllt Talentia CPM lokale und internationale Konsolidierungsstandards. Kontrollen stellen die Gültigkeit, Konsistenz und Qualität der Daten sicher.

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