EPM – Corporate Performance Management
Stratesys is a firm with expertise in the development of solutions aimed at facilitating and accelerating decision making in the corporate management area, with special relevance to adequate growth and evolution of business groups. We are specialists in solutions SAP EPM y BI-BO. We certify a valuable and extensive experience built up of more than 50 clients developing implementation projects of SAP solutions in Enterprise Performance Management and Business Intelligence, especially in areas of consolidation, planning-budgeting, dashboard, strategic and analytical reporting, etc.
Some of our EPM y Business Intelligence Projects
Implementation of management by objectives with graphic support allowing us to see at a glance the company´s situation by displaying the status of the main business indicators.
These solutions are based on SAP-BOBJ Dashboard and on SAP Strategy Management.
Implementation of analytical reporting solutions with SAP-BOBJ Web Intelligence, OLAP Analysis, BEX, etc.
These solutions permit us to analyze decisional business information in order to obtain the necessary answers for the decision making process.
Implementation of reporting operations solutions for management of daily business operations. (SAP BOBJ Crystal Reports).
Implementation of DW allowing filtering, grouping and structuring of decisional company in a common repository as well as its distribution.
Implementation of BPC solutions in planning and sales budgets, sales results, product costs, HR, etc.
Establishes different budgetary phases: operating budget, closing estimate or forecast and strategic or multiannual budgeting.
Solutions that integrate the entire budgetary process including the participating agents, who integrate, accelerate and automate the budgeting steps, facilitating the reception of information and management of business.
Implementation of budget management reporting. This enables us to follow up on the budgeting progress as well as validate the information planned.
Implementation of budget follows up comparing the reality to goals or budget set. This follow up detects any deviation and allows for corrective measures necessary to align us with the goals set.
Legal and Fiscal Consolidation
Implementation of BPC solutions in legal/fiscal consolidation based on national and international regulations (NPGC) and (IFRS, US-GAAP, etc.). The solution spans from preparation of transactional systems to the implementation of an automated consolidation system.
Implementation of corporate budgetary consolidation solutions goals/objectives by products or business units, version management forecast for revisions and corrections of interim trends, Real-control budget reports, etc.
Implementation of solutions for management consolidation.
Simultaneity and automatic conciliation with legal consolidation scenarios.