Key Features of Planist Financial Performance Management Solutions
We deliver the following best in class readily available features for financial performance management on the following modules:

• Group Financial Consolidation​
  • ​​Eliminations of Intercompany Balances and Transactions
  • Currency Translations
  • Journal Entries for Adjustments and Reclassifications
  • Consolidation Chart of Account and Mappings
  • Minority Interest Calculations
  • Reporting Packs at Individual or Consolidated Levels
  • Consolidation Workflow
• Budget Planning & Forecasting Solutions
  • Sales, Revenue & Operations Planning
  • Production & Supply Chain Planning
  • OPEX, CAPEX and PPEX Planning
  • Financing and Cash Flow Planning
  • P&L, Balance Sheet, CF and Ratios
  • Plan Version Management & Planning Workflow
  • Budget Reporting Packs
• KPI and Scorecard Management Solutions
  • Indicator Calculator
  • Metrics Management
  • Scorecard Management
  • Scorecard Assignments
• Profitability Management Solutions
  • Costing Calculations and allocations for Manufacturing
  • Activity Based Costing Allocations
  • Shared Services Allocations
  • Product Profitability Allocations
  • Customer Profitability Allocations
• Statutory Reporting Solutions
  • Automation of IFRS Adjustments
  • Automation of Inflation Accounting Adjustments
  • Automation of Disclosure or Audit Report Sets

Common Features of Planist Financial Performance Management Solutions
In each of our projects we make sure to deliver the following key requirements:

• Comes with readily available features but fully customizable based on individual business requirements. 
• A complete solution with all planning and reporting modules are integrated to each other.
• Full integration of actual data from source systems
• Flexible and automated master data management
• Actual and plan comparison reports that are automatically generated. 
• Quicker deployment due to the use of our growing library of micro models.
• Multiple plan scenarios can easily be created and copied in the same model with automation.
• By automating meta-data update, minimal model maintenance requirement.
• One model for planning and reporting with fully integrated sub models​
• Full integration of actual data to support the planning and reporting processes
• Active Directory/LDAP integration for user authentication
• Both Internet Browser based, Excel Add-In based and Windows Client based access to all cubes
• All restrictive security and confidentiality requirement of our financial services clients are satisfied.