Finance Transformation

Our experience with corporate performance management solutions gives us the confidence to say what really works. The recipe for a successfully implemented CPM solution is the understanding of business controller’s work combined with our capability to apply technology in an appropriate manner. The cornerstones of our solution implementation are ease of use, good system performance and straightforward maintainability. This – together with our passion to educate our customers to master their own CPM solutions – guarantees the successful end-result.

We design, deliver and support corporate performance management solutions using IBM Planning Analytics, CertentJedox and Tagetik technologies. Intito is also a reseller of IBM Cognos TM1/Planning Analytics monitoring and documentation software Pulse for TM1.

Finance planning (budgeting / forecasting)
  • Headcount planning
  • COGS/variable cost planning
  • Fixed cost planning
  • Investment planning
  • Balance sheet planning
  • Working capital planning
  • Cash flow planning

Reporting and Profitability
  • Management reporting (dashboards, KPIs)
  • Responsibility (cost center, profit center, business unit) reporting
  • Balance sheet and cash flow reporting
  • Product/customer costing and profitability
  • Cost allocations

Consolidation, Finance Controls and Automation
  • Financial Consolidation
  • IFRS Solutions: IFRS 9, IFRS 15, IFRS 16 and IFRS 17
  • Financial Close Management
  • XBRL and ESEF reporting
  • Disclosure management
  • Finance Master Data Management