Manage the budget and cash flow
Simply create what-if scenarios
Pilot forecasts and measure the impacts
Consolidate thee P&L in real time
Compile easily past and future data
Simply create simulation scenarios
Pilot forecasts and measure the impacts
Consolidate thee P&L in real time
Compile easily past and future data
A customizable solution
to manage your budget and cash flow
Define the roadmap and objectives
Identify target performance
Define the associated cash requirements
Building forecast scenarios scenarios
Prioritise the areas of analysis
Define forecasting assumptions
Anticipating future impacts
Monitor YTD and YTG impacts
Compare the different versions
Controlling currency effects
Define the roadmap and objectives
Identify target performance and define associated cash requirements
Building forecast scenarios scenarios
Prioritise the areas of analysis anddefine the forecasting hypotheses
Anticipating future impacts
Monitor YTD and YTG impacts,compare different versions andmanage currency effects
Our budget and cash flow management tools
Do like them, join the ezyperf adventure
A solution for everyone
DAF
Translate into numbers the business model
Real-time monitoring results (scorecards, indicators) and cash flow development
Comparison and measurement impacts
Director General
Fixing objectives
Anticipate the needs, resources and financial means
Refereeing decisions
Management controllers
Creation forecasting scenarios
Real-time monitoring results (scorecards, indicators) and cash flow development
Comparison and measurement impacts
DAF
Translate into numbers the business model
Real-time monitoring results (scorecards, indicators) and cash flow development
Comparison and measurement impacts
Director General
Fixing objectives
Anticipate needs, resources and financial means
Refereeing decisions
Management controllers
Creation forecasting scenarios
Real-time monitoring results (scorecards, indicators) and cash flow development
Comparison and measurement impacts
The 3 key functions of the solution
Plan
> Analysis of needs, resources and cash
> Definition of forecasting scenarios
> Version history
Act
> Integration of market and internal data
> Comparison and measurement of YTD / YTG impacts
> Logical and business data check
Share
> Consolidate P&L in real time
> Automated reporting
> Helicopter view of all segmentation levels
Plan
> Analysis of needs, resources and cash
> Definition of forecasting scenarios
> Version history
Act
> Integration of market and internal data
> Comparison and measurement of YTD / YTG impacts
> Logical and business data check
Share
> Consolidate P&L in real time
> Automated reporting
> Helicopter view of all segmentation levels
Anticipate budgetary and cash flow impacts
Benchmark and analyse from shared data
Clearly visualise financial performance
Anticipating tomorrow's impacts and steering targets
Anticipating budgetary impacts
Benchmark and analyse from shared data
Clearly visualise financial performance
Anticipating tomorrow's impacts and steering targets
Find us on our LinkedIn account !
