Annual Budgets, Rolling forecasts, Driver based forecasting, continuous forecasting, Automated Forecasting, “What if” scenarios.
Expense or Recoveries allocations. Applying business rules to allocations with built-in validations and reporting. Ability to automatically produce and post journals. We have experience in developing complex multi layer allocation models. Click here to read more.
Complex financial modelling, data cleansing, data mapping, large volume data sets, coding business rules, scalability.
Dashboards, Ad hoc Reporting, Monthly reporting, exception reporting.
Moving existing IBM Cognos TM1 models to cloud. Associated development required to ensure data security and ETL process is optimised.