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THE PLATFORM THAT SUPPORTS THE DEFINITION OF BUSINESS CONTROL PROCESSES


The CFO of the Italian enterprise needs innovative solutions that enable him to deal with the complexity and heterogeneity of the data he has to manage without facing the high economic investments involved and CPM suites proposed by the big market leaders and without continuing to do his work with Excel.

Formula Analytics is:

  • Innovative: combines the ease of use and learning speed of spreadsheets with the data security and management continuity typical of 'enterprise' level applications.
  • Agile: a single software product that covers all Planning and Control needs, easy to learn, ensures complete Controller autonomy.
  • Focused: composed of modular objects that make it easy to build processes related to the Controller's needs
  • Reliable: a product proven by the daily use of hundreds of Companies, constantly updated by the R&D departments, in line with the ever-changing functional requirements.
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The main control models that can be activated are:

Fast closing

Fast closing

Period-end closings and accounting, integrating accounting and non-accounting data with security and reliability.

Marginalità

Marginality

To determine and control the profitability of your company, products, channels or business units.

Avanzamento economico

Job Order Economic Progress

To determine and control the profitability of customer orders and/or internal investment projects.

Pianificazione finanziaria

Financial Planning

From plan income statement to cash flow: evaluate the impacts of strategic decisions.

Consolidato gestionale

Management Consolidation

To consolidate the financial and equity results of business groups for management purposes.

Budget Forecast

Budget Forecast

Determine annual operating budget using driver-based or collaborative collection (WorkFlow) methodologies.

Formula Analytics solves the Controller's needs

Supports the implementation of Management Control and Corporate Performance Management (CPM) applications.

Companies offering Formula Analytics

The one-stop shop for providing enterprises with software in ERP, CRM, CPM/BI, Treasury, Credit Management and Document Management. 

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