Planning & Analytics
Planning & Analytics, a key component of Talentia CPM solution, includes Management Reporting, Dynamic Analysis and Budgeting Processing.
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Optimize Financial Performance control
Use reliable data to monitor financial performance
Analyze and monitor corporate performance by guaranteeing data completeness and quality.
Deliver iXBRL reports
Automate financial statements consolidation and Word© or XBRL financial reports;
Align Budgeting with LoB
Accelerate budgeting in a structured collaborative process;
Simplify Forecasting
Simulate and analyze data in real time. Simplify forecasting.
Reporting & Analysis
Define relevant indicators and analysis to evaluate corporate performance and optimize key processes. Financial Performance solution from Talentia delivers multidimensional and dynamic financial analyses (OLAP Cube) that can be adapted by business users. It provides uniform reporting based on homogeneous repository reducing time to produce consolidated analyses and avoiding insecure xls files. Everybody shares the same financial vision for better decision making.
- Significant reduction in time spent to manipulate and control data
- Optimization of financial communication
- Quality and reliability of analyzed data
- Adapts to the current and future needs of the company.
Budgeting
Covers all key stages for budgeting, from data collection to projections automation, including budget aggregation and information restitution for a detailed corporate performance analysis. The budgeting solution enables to easily model budgets and to deliver reliable forecasts in a collaborative way.
- Simplified and reliable budgeting,
- Informed decision making,
- Open and easy to maintain solution.
A tailor-made solution for you
Business Control Manager
Talentia helps financial controllers decipher the past, analyse the present and anticipate the future.
Main use cases
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Related resources
White Paper
Corporate Management Software (CPM):
A critical solution to address organizational complexity and provide financial insights for better faster, and more informed decision making
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Use a specialist for high-performance financial reporting software
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