Finance groups are challenged with the ability to efficiently consolidate, analyze and report a company financial data. Financial processes are mainly characterized as labor and manual intensive resulting in inefficiency use of resources.
Intellecenter Fincon is a financial application that provides a consistent, flexible and responsive web platform that allows the integration, analysis and efficient reporting of all financial data. Its workflow capabilities facilitate process reengineering that eliminates error-prone and time consuming manual processes.
KEY FEATURES
- Automated financial consolidation (GL and transactional systems)
- Regulatory and management consolidation and reporting
- Customized allocation methodologies (cost, intercompany)
- Integrated Budgeting and Forecasting application
- Dimension Manager application included in order to manage GL and Management reporting hierarchies (chart of accounts, cost & profit center structures, divisions, and other)
- Provide ability to summarize, query and report information using different variables (hierarchical structures for drill down/up)
- Accountability analysis and reporting
- Easy development of additional financial modules (i.e. RORAC, Capital Requirements, others)
- Flexible analysis and reporting including ability to build Executive dashboards to view key financial ratios and data
