IT SOLUTIONS

Financial modeling and Analytical reporting for Project and Investment activities

Solution description:

Solution "Financial modeling and Analytical reporting for Project and Investment activities" is designed for automatization of plans and scenarios creation, forecasting, projects’ budget planning and efficiency calculation (including NPV, IRR), as well as creation of analytical reporting for project activities, investment activities, construction and development.

Detailed description:

Solution "Financial modeling and Analytical reporting for Project and Investment activities" has functions for automatization of plans and scenarios creation, forecasting, projects’ budget planning and efficiency calculation (including NPV, IRR), as well as creation of analytical reporting for project activities, investment activities, construction and development.

Key Solution features:

  • Business units data gathering and consolidation
  • Support of flexible process for planning results approval
  • Increasing speed and accuracy of detail planning
  • Real-time recalculation of project financial indicators
  • Opportunities for model management on business-user level (data upload, scenario creation, etc.)
  • Separate scenarios for different departments. Common resulting scenarios of project models.
  • Workplaces for various user groups (financial department, sales, project management, etc.)

Functional details:

  • Income planning module
  • Project cost planning module with time-frame 5-20 years
  • Investments module
  • Integration with project management systems
  • Integration with accounting systems (actual data collection)
  • Data storage module
  • Analytical reporting module

Competitive advantages:

  • Pre-configured algorithms for planning and calculation of main indicators for project activities, investment activities, construction and development
  • High-speed implementation and quick first project result
  • Project implementation cost reduction compared to “greenfield” project implementation
  • Reduction of project implementation duration

Samples: