Overview - an introduction

myBiQ's-CPM’s ease in complex modeling means you can address one planning or reporting need and then quickly build more financial and operational applications over time.

With our CPM you can perform all aspects of your global financial analytics, like fast closing, compliance, monitoring of budgets, scorecarding, valuation of risks, including:

• Planning/budgeting:

  • Plan effectively, rapidly

  • Monitor your budgets and analyze any deviations with traffic lights.

• Sales analysis/forecasting:

  • Analyze sales by salesperson, region, product - from any angle

  • Drill down to your clients' accounts and get an understanding of where your potential cows are.

• Consolidation:

  • Rapidly streamline data collection and report on your financial and operational data

  • Collect and integrate automatically from multiple business units, GLs, charts of accounts.

  • Consolidate based on rules whenever this is required.

• Multicurrency analysis:

  • Recalc as often as required based on our currency exchange, cube your figures.

  • Analyze in local currencies, base currency or fixed corporate currencies.

• Inventory management:

  • Track inventory and supplies, including resources necessary to store inventory.

• Product & Customer Profitability:

  • Perform detailed analysis of sales and costs by product, customer.

• Headcount analysis:

  • Organize human resources to optimize utilization.

• Raw material cost analysis:

  • Ascertain costs and quantities related to raw materials.

• Asset & Depreciation Analysis:

  • Analyze in detail physical assets, depreciation costs, and depreciation of assets.

User interfaces such as cockpits and reporting tools, as well as the integration of Microsoft Office Excel ensure that even employees without programming skills can use myBiQ.