Financial Management

Financial Management

It's critical to be able to react in real time. With the right dynamic planning solution and access to your data, you can


Align strategic financial goals with operational targets

Automate routine tasks to reduce planning cycles and increase forecasting accuracy.

Identify the most profitable products, customers and sales channels.

Test multiple business scenarios, and immediately see the financial impact of alternative courses of action.

React with agility to changing market conditions.

Support decision-making and strategic planning across the organization.


Plan and scale your workforce to meet your business goals

Connect data sources across the company to create an integrated HR plan.

Plan workforce capacity and skills development to prepare for the needs of the future.

Improve HR decision-making by creating an accurate view of current head count and future requirements.

Align salary and compensation to business plans.


Optimize your operations and production

Link global operations, plan production and meet customer demand

Manage resources more effectively — better utilize capital, personnel, equipment, vehicles and facilities.

Unify planning data and processes throughout your business.

Find correlations and patterns to identify the best scenarios, blending top-down and bottom-up planning.

Streamline your purchasing process to minimize logistical and inventory costs.

Employ dynamic plans and schedules to help you adapt to changing market conditions.


Forecast and align your IT projects

Continuously forecast and align IT projects to corporate growth

Plan and budget for major capital expenditures (CAPEX) to improve your organization’s IT infrastructure.

Continuously adopt newer technologies and agile practices to stay ahead of the competition.

Easily integrate predictive capabilities into your planning process.

Make real-time adjustments to project scope, based on changing market conditions or business priorities.


Solve your planning challenges

Acceleration

Automate slow, spreadsheet-based planning, budgeting and forecasting and enable your team to derive faster insights.


Collaboration

Synchronize processes and data across the organization from finance to operations to create more accurate, integrated plans.


Agility

Create dynamic plans, forecasts and reports in a solution that helps enable you to more easily adjust to changing internal and external conditions.


solution for all your planning needs


Finance

Corporate planning, budgeting and forecasting

Strategic planning

Operational planning


Operations

Supply chain planning

S&OP planning

Capacity and inventory planning


Marketing

Promotion planning

Revenue planning

Campaign planning and management


Sales

Sales forecasting

Territory and quota planning

Sales capacity planning


Human resources

Workforce planning

Headcount and staffing planning

Salary and compensation planning


Information technology

Portfolio planning

Project planning


Featured solution

SES Planning Analytics

SES Planning Analytics, can help you explore and analyze data, create sophisticated scenario models and perform in-depth, multidimensional analysis to assess the impact of initiatives and market events on your most profitable products, customers and sales channels.


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