Corporate Performance Management
Your challenges
- Unaligned corporate, managerial, and ESG KPIs
- Lack of clear performance reports
- Time-consuming manual reporting affects quality
- Budgeting and forecasting focus on data collection, not analysis
For efficient steering and planning, TriFinance helps design and build corporate, managerial, and ESG reporting, including the reporting and planning process.
CPM Integration
Our CPM experts collaborate with Data & Analytics and ERP specialists to optimally integrate data both functionally and technically.
CPM Strategy Translation
We translate your strategy into comprehensive KPIs and design corporate and managerial reports for effective business steering. Our experts will translate these KPIs into an underlying data architecture and model, serving as the foundation for all systems, data, and reporting. We can set up your CPM reporting in Tagetik or Vena, along with a central data warehouse or data lake in Azure
Financial Planning & Analysis (FP&A) Modeling
Our FP&A experts design budgeting and forecasting models aligned with your strategic objectives. They will ensure that the FP&A process is streamlined, and governed professionally. Collaborating with our data & analytics experts, they will see to it that all relevant data is captured and used in an automated way, and integrated into a central data model. We can design and implement an FP&A solution in Tagetik or Vena.
ESG Reporting Design
Our ESG reporting experts can help you design 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, 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).
