5 steps to start...
- 1Defining the system goals and objectives and the final result requirements
- 2Modelling and prototype creation
- 3Testing and model finalization
- 4User training and preparation of user documentation
- 5System start
Creating predictive models for the whole Company or its segments enables analyzing main risks and effects of alternative management decisions.
Development of information systems for the automation of strategic management processes and financial consolidation, budget management, KPI system automation.
The platform is used to create a multi-dimensional reporting:
5 steps to start...
Business modeling gives an authentic formalised view of main corporate activities.
One of key methods is creation of information and analytical models that determine the hierarchy of company's objectives, enterprise/market (customer and competitor) relationship, the structure and use of resources, finance indicators.
Cubix BM platform provides flexible and powerful tools of model creating for various business spheres.
Budget management (budgeting) - a popular enterprise management technology that increases operational efficiency through optimal allocation of resources in order to achieve KPI target values.
Organizations using this management technology now face the need to implement various forecasting methods. They have to accumulate, store and process large data arrays as well. Besides, the budget process involves a great deal of employees from multiple departments.
To support the budgeting process, specialized software is widely used. Cubix BM Platform enables creation of effective information systems intended for budget management.
Financial consolidation is obligatory in order to make financial reporting of a holding as a whole.
Such consolidation includes:
- Plan and actual data collection;
- Intercompany eliminations;
- Implementation of rules and algorithms of consolidated budgets and reports making.
Various consolidation methods provide for the accumulation and processing of large amounts of data. Cubix BM Platform can be an effective tool of consolidated financial reporting.
Key performance indicators (KPI) and motivation are nowadays inseparable. By means of KPI one can create effective staff motivation system.
The corporate analytical reporting system provides quick access to any information used in the company's information systems for all employees.
Regarding each industry we take into consideration its market, technological, manufacturing and other characteristic features.
In-Memory Technology enables data storage and calculations to be performed directly in memory, eliminating swapping time delays.
SQL Server is a powerful relational database management system for main information objects.
The .NET Framework - a software platform developed by Microsoft. It is widely used by our software engineers in development of all Cubix BM system components.