CORPORATE PERFORMANCE MANAGEMENT (CPM)

Connecting Finance with Operations

INTEGRATED FINANCIAL PLANNING

High levels of market competition and digital technology disruption are forcing companies to readapt their processes and operations to maintain their business advantage and improve their results.

Corporate Performance Management (CPM) solutions provide a complete vision of the financial operations of your business, unifying concepts, aligning strategy with operations, defining work standards and presenting information jointly.

We are committed to control, automation and simplicity in your consolidation processes, financial planning and business reporting.

CORPORATE PERFOMANCE MANAGEMENT (CPM) FRAMEWORK

The implementation of a CPM system makes it possible to centralise and transform high volumes of financial and operational information quickly and efficiently.

We link corporate planning with analysis and evaluation of results and connect planning and budgeting processes with objectives, metrics, risks and financial resources so that you can make better management decisions.

WHEN IS IT APPROPRIATE TO IMPLEMENT A PERFORMANCE MANAGEMENT SOLUTION?
  • There is not a complete overview of your business data and the speed of decision-making can be improved.
  • Financial consolidation is carried out through MS Excel and it takes at least a week to consolidate all the information.
  • Lack of clarity of information and incomplete data. This results in constant manual revisions and adjustments.
  • Policies and procedures are not fully defined for financial and sales budgeting and forecasting.
  • Frequent errors in consolidation, planning and management reporting.
  • Efforts are more focused on data collection and not on in-depth analysis of information.
WHAT IMMEDIATE RESULTS DO WE PROPOSE?
  • Advanced business control and real-time activity reporting.
  • Budget control, projections and scenario analysis.
  • Profitability management and variance analysis.
  • Automatic reporting in Bi on financial, sales and production data.
  • Operational cost reduction.
  • Automation of manual tasks.

SERVICES

FINANCE CONSOLIDATION

We offer simplicity, clarity and speed in your consolidation processes and monthly financial statements.

- Functional definition of consolidation flows between companies.
- Exchange rate policy.
- Version control.
- Intercompany operations.
- Mapping of local vs. group accounts.
- Common data model for all the legal entities.

FINANCIAL AND BUDGETARY PLANNING

Define the budget policy that best suits your business. Plan, budget and control safely.

- Budgeting procedures.
- Definition and monitoring of objectives.
- Budget by areas: Financial, Operations, HR and Sales.
- Implementation of Cash-Flow Planning solutions.
- Subsidiaries and consolidated group level.

FINANCE REPORTING

Access your company's financial reports and dashboards in an agile and practical way.
-P&L
-Balance Sheet
-Cash-Flow
-Profit and Loss Account
-Production costs
-Profitability analysis
-Budget monitoring
-Other reports

ROLLING FORECAST AND PROJECTIONS

Keep track of your business and mitigate risks projecting automated yearly expected sales and EBITDA results. Add advanced intelligence to your business and generate visibility of sales and expected profit dynamically through:

- Commercial Rolling Forecast.
-P&L and EBITDA’s projection.
-Adjustments expense revisions.
- What-if analysis.

MANAGEMENT REPORTS

Proactively manage your business by analysing the most relevant indicators on cash flow, commercial performance, product profitability, etc. Fully automated reports to constantly monitor your business.

- Design of the reporting pack by functional area.
- Executive reports.
- Presentation of management reports.
- Definition and monitoring of KPI.

EXTENDED PLANNING AND ANALYSIS

Complete cycle of analysis to follow up on:
- Commercial planning.
- Predictive analytics.
- Production planning.
- Operational Costs.
- OPEX and CAPEX planning.
- Customer segmentation and profiling.
- Advanced price analytics.

HOW DO WE DO IT?

Why Choose Alma DS?

EXPERT CHANGE MANAGEMENT TEAM

Our model is disruptive. We are facilitators of change, combining processes with technology and people.

CLOSE
PARTNER

We become part of your team and guarantee immediate response and constant solutions.

MORE THAN A TECHNOLOGY PARTNER

We are financial experts with a technological soul (Alma). All in one.

INTERNATIONAL
SCOPE

We think big. We design scalable and standardisable solutions. International expansion is part of our DNA.

EXPERTOS EN
GESTIÓN DEL CAMBIO

Nuestro modelo es disruptivo. Somos facilitadores del cambio, aunando procesos con tecnología y personas.

PARTNER
CERCANO

Nos integramos en tu equipo de trabajo y te garantizamos respuesta inmediata y soluciones constantes.

MÁS QUE UN SOCIO
TECNOLÓGICO

Somos expertos financieros con Alma tecnológica. Todo en uno.

VISIÓN
INTERNACIONAL

Pensamos en grande. Diseñamos soluciones escalables y estandarizables. La expansión internacional forma parte de nuestro ADN.

Let's talk

Advanced planning, reporting and analysis focused on improving business performance. 

Contact us
We are specialists in management control, technology and business transformation processes. Our goal is to harness the potential of data and help organisations to establish a data-driven culture.
Murcia
Calle Ortega y Gasset 9 Edificio Iberdrola, 6th floor, 30009
Madrid
Paseo de la Castellana, 93, 28046

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