Overview:

Migrating from error-prone spreadsheet based processes and legacy budgeting, consolidation and reporting systems can be a daunting and time consuming process. For this reason, Bistech has developed our Financial Performance Management (FPM) Head Start solution that provides pre-built assets for common FPM activities, adhering to best practice frameworks and designs.

Designed and implemented by our full time team of Certified Practicing Accountants (CPA) and Chartered Accountants (CA), the solution allows organisations to get up and running quickly, while still providing opportunity to customise and extend the solution based on the unique requirements of your business.

Our FPM Head Start Solution includes the following modules:

 

Budgeting & Forecasting

Transform your planning process from fragmented and cumbersome to efficient and collaborative. Pre-built planning templates with built-in workflow adhering to a best practice framework.

What-if Scenario Modelling

Perform what-if scenario modelling to model impact of changes to key drivers on intended outcomes.

Financial Consolidation

Best practice framework for multi-entity financial consolidations, currency conversion and eliminations/adjustments.

Financial Reporting & Analysis:

Head start P&L, Balanced Sheet and Cash Flow reporting, month-end report packs, external disclosure statements and strategic scorecards and KPIs. Helping you to get up and running quickly without building from scratch.

Industry:

All

Successful Customer Implementations:

ALS, Virgin Australia, Transpacific Industries (TPI), Bank of PNG, Mater Hospital, Allianz Global Assist, Century Yuasa Batteries, Mastermyne

For more information about our Financial Performance Management solutions, please contact Bistech at info@bistech.com.au