Accurately analyze your financial performance
Talentia CPM allows to use relevant financial KPIs and analyses to evaluate corporate performance and optimize key processes. Delivers multidimensional and dynamic financial analyses (OLAP Cube) according to different business needs. Provides uniform reporting based on homogeneous data referral to reduce times for consolidated analyses and avoid insecure xls files. All stakeholders share the same financial vision for better decision making.
Reduce time to control data with Reporting & Analysis
Talentia CPM allows you to easily manage all budget processes (initial budget, revisions). From data from data collection to different stages of validation. Budgets are developed through allocation, breakdown and historical data retrieval functionalities. These modeling functions contribute to the rapid production of forecasts and landings.
Optimize financial communication
All company’s financial information is centralized for all employees on a unique, secured and web shared data base. Multi users, Talentia CPM is a communication platform allowing to plan massive print and publication tasks to produce and diffuse financial statements towards selected users. Talentia XBRL is fully integrated in the consolidation solution to easily produce XBRL reports compliant with new ESEF regulations and with updated taxonomy. With Talentia CPM you can automatically produce the annual financial brochure as well as other words documents by using native MS Word- Excel links.
Quality and reliability of analyzed data
Structured data model implementation and information loading automation allow to guarantee data quality and reliability. It also helps internal teams to focus on higher value-added analysis work. Thanks to its integrated e-collect loading module, Talentia CPM enables the rapid and secure collection of financial and non-financial information from different operational systems (accounting systems, ERP, business software). It is easy to load multi-format files (.xls, .csv, .txt) and automatic consistency checks guarantee the quality of the data.
Adapts to company's current and future needs
Talentia CPM offers many possibilities for simulation and anticipation. It is possible to manage different budget versions based on predefined hypotheses (e.g.: turnover according to quantities, expenses according to work units, etc.).
In simulation forms, data is recalculated in real-time as soon as one of the basic assumptions is modified. The different historical versions can be restituted on-demand on all comparative analyses. The solution enables the definition of Business Plans – multi-year strategic plans (3 to 5 years) and links them to the current budget year.
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Talentia's Reporting & Analysis includes:
Unique, secure and shared database, accessible to all employees via a simple web connection
Unlimited number of currencies
Reporting & Dynamic Analysis MS Excel
Management of various attributes
Salary Planning creation and follow-up
Multidimensional Analysis (OLAP)
Collection of budgets (PB, Budgets, Forecasts …) according to different combined modes
Mass printing and publishing
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