The Strategic Finance Blueprints ensure consistency between financial statements by automatically linking changes in profit and loss forecasts to cash flow and balance sheet projections. By making basic assumptions about key relationships, such as credit terms and stock cover requirements, the key financial statements of future business performance can be synchronized.

By connecting operational plans to the financial statements, these Blueprints not only validate bottom-up plans against corporate objectives, but provide a stronger foundation for long-range strategic planning and risk analysis.

The Management and Financial Reporting Blueprint ensures timely and effective distribution of financial information to all the business consumers and stakeholders from a certified financial close.

• Management and Financial Reporting
  Management and Financial Reporting
  • Business Value Guide:
    Management and Financial Reporting
  • Application Brief:
    Management and Financial Reporting
  • Data Model:
    Management and Financial Reporting
• Close, Consolidate, Report
  Close, Consolidate, Report
  • Business Value Guide:
    Close, Consolidate, Report
• International Financial Reporting Systems
  International Financial Reporting Systems
  • Application Brief:
    International Financial Reporting Systems
• Strategic Financial Planning and Forecasting
  Strategic Financial Planning and Forecasting
  • Business Value Guide:
    Strategic Financial Planning and Forecasting
  • Application Brief:
    Strategic Financial Planning and Forecasting
  • Data Model:
    Strategic Financial Planning and Forecasting
• Strategic Long Range Planning
  Strategic Long Range Planning
  • Business Value Guide:
    Beyond Finance: Synchronizing Financial and Operational Planning Across the Enterprise
  • Application Brief:
    Strategic Long Range Planning
  • Web Module:
    Strategic Finance
  • Data Model:
    Strategic Long Range Planning
• Risk Analysis
  Risk Analysis
  • Business Value Guide:
    Beyond Finance: Synchronizing Financial and Operational Planning Across the Enterprise
  • Application Brief:
    Risk Analysis
  • Data Model:
    Risk Analysis
• Expense Planning and Control
  Expense Planning and Control
  • Business Value Guide:
    Expense Planning and Control
  • Application Brief:
    Expense Planning and Control
  • Web Cast:
    Linking Strategy to Execution: Expense Planning and Control Blueprint
  • Data Model:
    Expense Planning and Control
• Allocations
  Allocations
  • Business Value Guide:
    Beyond Finance: Synchronizing Financial and Operational Planning Across the Enterprise
  • Application Brief:
    Allocations
  • Web Module:
    Allocations Planning
  • Data Model:
    Allocations
• Initiatives Planning
  Initiatives Planning
  • Business Value Guide:
    Beyond Finance: Synchronizing Financial and Operational Planning Across the Enterprise
  • Application Brief:
    Initiatives Planning
  • Web Module:
    Initiatives Planning
  • Data Model:
    Initiatives Planning
• Capital Project Planning
  Capital Project Planning
  • Business Value Guide:
    Beyond Finance: Synchronizing Financial and Operational Planning Across the Enterprise
  • Business Value Guide:
    Capital Expenditure Planning
  • Application Brief:
    Capital Project Planning
  • Data Model:
    Capital Project Planning
• Discretionary Capital Expenditure Planning
  Discretionary Capital Expenditure Planning
  • Business Value Guide:
    Capital Expenditure Planning
  • Application Brief:
    Discretionary Capital Expenditure Planning
  • Web Cast:
    Linking Strategy to Execution: Capital Expenditure Planning Blueprint
  • Data Model:
    Discretionary Capital Expenditure Planning
• Workforce Resource Management
  Workforce Resource Management
  • Application Brief:
    Workforce Resource Management
  • Business Value Guide:
    Workforce Resource Management
  • Data Model:
    Workforce Resource Management
• Close, Consolidate, and Report
  Close, Consolidate, and Report
  • Business Value Guide:
    Close, Consolidate, and Report
  • Web Module:
    Close, Consolidate, and Report