Enterprise Performance Management (EPM)
Your challenges
- Unaligned managerial and ESG KPIs
- Reporting, budgeting and forecasting focus on data collection, not analysis
- Financial planning process fragmented and iterative
90 percent of companies using Enterprise Performance Management (EPM) software notice a significant improvement in their decision-making process.
Enterprise Performance Management (EPM) is essential for organizations that want to stand out. EPM integrates and analyzes business data to optimize performance by connecting strategy to operational plans and execution. Covering planning, budgeting, forecasting, and reporting, EPM provides the foundation for steering your organization.
Our EPM offering is built around the following Pyramid:
For efficient steering and planning, TriFinance helps design and build corporate, managerial and ESG reporting, including streamlining the reporting and planning process.
EPM Strategy Translation
We translate your strategy into comprehensive KPIs and design corporate, managerial, and ESG reports for effective business steering. We make sure your data strategy is aligned with your business strategy and try to optimize your investments in EPM. Our experts will translate these KPIs into an underlying data architecture and model, serving as the foundation for all systems, data, and reporting.
EPM Selection
Our EPM experts help you to identify the right EPM solution for your company. Since we have a broad knowledge of the market and a profound understanding of functional and technical requirements of the EPM technologies on offer, we make sure that the right solution and implementation partner is selected for your needs.
EPM Integration
To optimally integrate data both functionally and technically into a central data layer, our EPM experts collaborate with Data & Analytics and ERP specialists. We have profound expertise in the Microsoft data & analytics stack to design and implement this central data layer in Azure.
Corporate & Managerial Reporting
Our reporting experts assist in the design and setup of your corporate and managerial reporting. We combine managerial reporting expertise next to consolidation expertise. We design and set up your consolidated and managerial reporting in different technologies, such as Tagetik or Vena Solutions.
Financial Planning & Analysis (FP&A) Modelling
Our (FP&A) experts design budgeting and forecasting models aligned with your strategic objectives. They will ensure that the financial planning process is streamlined and governed professionally. Collaborating with our data & analytics experts, they will ensure that all relevant data is captured and used in an automated way and integrated into a central data model.
We are qualified to design and implement your solution in the recognized financial planning technologies Tagetik and Vena Solutions.
ESG Reporting Design
Our ESG reporting experts can help you design the appropriate data architecture and reporting processes for ESG Reporting. Working with data & analytics experts, they identify data sources and ensure central connectivity in a data lake or data warehouse. We can set up an ESG reporting solution in Tagetik or Vena Solutions, with a central data warehouse or data lake in Azure and Power BI dashboards.
Who will support you?
Our specific subject-matter expertise, industry knowledge and pragmatic advisory methodologies are delivered by Management Information & Systems (MI&S).
