Solutions

Financial Performance Management (FPM) is an umbrella term that describes all of the processes, methodologies, metrics and systems needed to measure and manage the financial performance of an organization or its products and services. Following types of solutions are typically covered as part of FPM system implementations:

Budgeting, Planning & Forecasting
Financial Reporting & Consolidation
Financial Services Performance Management
Profitability Modeling
Management Reporting
Strategic Business Planning
Sales Performance Analysis & Reporting
Sales & Operations Planning
Supply Chain Planning
Scorecard & KPI Management
Dashboarding
Cash Flow Management
Bank Reconciliation & Transaction Matching
HR Planning & Analysis Solutions
Employee Competency Management
Sustainability Performance Management & Carbon Reporting

Although similar tools and methodologies are utilized, most FPM system implementations require design and development of custom solutions depending on the specific FPM requirements of the client. Therefore FPM system implementations require both good understanding of the business requirements and also the expert skills of FPM tools and methodologies.

Having the vast experience of implementing various FPM solutions in various industries, Planist consultants can handle the implementation of your FPM solution requirements.

Planist consultants have implemented the following solutions to their clients in various industries:

Planning, Budgeting & Forecasting Solutions
- Strategic Long Range Financial Planning
- Sales Planning & Forecasting
- Revenue Planning
- Balance Sheet Planning & Reporting
- Cash Flow Forecasting
- Master Production Planning
- Production Cost Planning
- Master Inventory Planning
- Store Operations Planning
- Strategic Merchandise Planning
- Manpower Planning
- Payroll Planning
- Capital Project Planning
- Capital Expenditure Planning
- Operational Sales Forecasting & Reporting
- Supply Chain Planning
- Sales & Operations Planning
- Loan & Financing Planning
- Farm Planning
- Assets Under Management Planning (Financial Services)
- Banking Budget Planning Solution
- Consultancy Resource Planning & Reporting
- Real Estate Development Financial Planning
- Real Estate Development Sales Forecasting & Reporting
Profitability Solutions
- Actual Product Profitability Modelling
- Banking Customer & Product Profitability Solution
- Price Volume and Cost Volume Impact Analysis
- Production Cost Allocation Solution
- Activity Based Cost Allocation Solution
Financial Reporting & Consolidation Solutions
- Group Financial Consolidation
- Statutory Financial Disclosure Reporting
- Automation of Audit Report Set for Group Companies
Scorecard & KPI Management Solutions
- Corporate Performance Scorecards & KPI Management Solution
- Banking Scorecard & KPI Management Solution
- Executive Performance Dashboards
Treasury Cash Flow Management Solutions
- Bank Reconciliation Management & Transaction Matching
- Loan & Financing Planning
- Operational Cash Flow Management Solution
- Banking Operational Cash Ladder Reporting
Industry Specific Solutions
- Energy Production & Commerce Planning
- Natural Gas Distribution Commercial Planning
- Electricity Distribution & Sales Planning
- Banking Operational Cash Ladder Reporting
- Assets Under Management Planning (Financial Services)
- Banking Budget Planning Solution
- Banking Scorecard & KPI Management Solution
- Banking Customer & Product Profitability Solution
- Banking Branch & Portfolio Grading Solution
- Farm Planning Solution
- Sustainability Performance Management (Real Estate Development)
- Carbon Reporting (Real Estate Development)
- Value Transfer Disclosure Reporting by Pharma Companies to Ministry of Health for A&P Expenditures (Pharma Industry)
Solutions for HR Office
- Headcount & Staff Cost Planning
- Employee Performance Management Solution
- Employee Skills Tracking Solution
- Manpower Planning
Risk Management Solutions
- Customer Risk Reporting & Projection Solution