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Cosmos Finance

inden GRAVITAR

Financial Performance Solution

Gravitar offers a financial consolidation and analytics solution designed to automate and optimize business reporting and closing procedures efficiently.

1. Intercompany Analysis:
-Consolidation of financial data from the entire corporate financial hierarchy.

2. Automation of consolidation tasks:
-Account integration
-Currency conversion
-High-level view at policy level

3. True real-time analytics:
-Off-balance sheet adjustments
-Unforeseen changes
-Up-to-date data

Expected Benefits:
-Better strategic alliance: Determine the financial strength of your companies, subsidiaries and business units.
-More informed decision making: Make decisions with greater strength, certainty and support in the financial and commercial areas.
-Profitability: Analyze the performance of projects, segments and business units based on ratings and scope.
-Data prediction: Perform analysis capable of predicting results in the various financial areas.
-Competitive advantage: Easily detect your competitive advantages and differentiators.
-Data Governance: Ensure the quality, integrity, control and security of your data.

Scope:
-Income Statement
-Cash Flow Statement
-Balance Sheet
-Financial Ratios
-Accounts Receivable
-Accounts Payable
-Budget
-Apportionments
-Expense Analysis
-Scorecards
-Financial KPI's

Main Usage Scenarios

-Organizations with multiple accounting systems.
-Need for financial consolidation of a large number of different business groups and business units.
-Dispersed or uncoordinated areas with options to improve their data governance and data usage.
-Companies with processes with little or no automation in their financial information processes.
-Finance areas in the process of implementing BI and new technologies.
-Delays or slow times for monthly or period closings (financial analysis from day 1).
-Business lag, need to evolve from reporting to financial analytics (horizontal, vertical and transversal).
-Lack of financial risk assessment (financial evaluation of clients, partners and potential new suppliers).
-Lack of visibility and accounting and extra-accounting certainty.

Tailor-made, incremental and adaptable model.

-Adjusted to current technology and infrastructure.
-Training for use, exploitation, changes and growth of the model to users.
-Implementation time: from 5 weeks (variable depending on the project).
-Easy integration of new companies from any ERP or accounting system.
-Mature methodology and with the leading technology in the market, with success stories in different business lines.
-Scalability to thousands of users due to multi-layered architecture
-Functional (manual or automatic) and low-cost data integration
-User administration directly by the financial area, to modify data, accounting details and organizational structures according to their needs.
-Everything connected and consolidated with precision, ensuring a complete audit.
-High level view and detail, present your results in summary or detail (down to policy/accounting transaction level) and ensure correct integration of information.
-Automate your company's reporting, closing procedures quickly and easily.
-Achieve prescriptive analytics by using scenarios provided by financial results for future decision making.
-Improved usability, reconcile and certify account balances without leaving the main system of record.
-Optimize closings using the period-end closing work area, process management and checklist.
-Improve actual times and processes (closings, capture, performance, analysis, etc.).

Overblik

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