Intelligent software enabling efficient data collection, planning and management of operational & financial performance, enabling fully-informed decision making
MATRIX CORPORATE PERFORMANCE MANAGEMENT (CPM) SYSTEM
What is Matrix CPM and why do we love using it?
Matrix Corporate Performance Management (CPM) platform is a modern process, analytical, reporting and data consolidating platform combining inputs from relevant systems and manual entry by departments & field personnel. Tailored to the needs of companies manufacturing, selling or marketing products, to analyse, forecast and plan sales and costs based on an advanced Artificial Intelligence (AI) model for analysis of market and internal data streams.
In the modern world with dynamically changing market conditions, you need a clear understanding of the current situation of your business. You also need a foresight of the upcoming changes, and a roadmap to the destination. Matrix CPM gives you all of that and more.
It improves budget execution, feedback and control and allows you to plan and manage a rolling budget adjusted to a changing market situation
Matrix enables forecasting and monitoring of performance deviations at all levels for revenues and costs
A reporting system dedicated to production and distribution, automating forecasting processes budgeting, reporting and analysis.
Introduce better planning, budgeting, forecasting, reporting and controlling across your functions and departments. Remove financial uncertainty from your operations. Introduce standardised processes and workflows to enable and streamline collaborative work on budgets and plans. Automate and remove the headache of laborious, repetitive and error prone work of financial teams around collection, processing and presentation of data
Combine all disparate sources of data – including internal and external systems, and local files (such as financial models kept in Excel), into a single, comprehensive, timely and accurate source of truth – collected and kept up-to-date by an automated process. Combine internal and internal real-time and historic data from across your organisation (ERP, HR, sales, manufacturing, finance) and the market
MatrixAnalysis module Perform analysis on data in the Matrix System using pivot tables. Build "ad hoc" reports that are useful in a given moment Reports Module Present data in standard reports built for a given client. Presentation: numerical, tabular or visual (charts) Data comparison and analysis according to your choice Possibility of data visualisation and dynamic presentation of selected analyses in external systems and applications - e.g. sales rankings. Attractive data imaging in electronic form and for printed reports via PowerBI, Qlik, etc
Consolidation of data from various sources/sheets from many units in one place (ESB strategy: *.xls files, ERP category system - e.g.: IFS, SAP, Oracle, Navison, Xpertis; data from the market), mechanisms facilitating and accelerating the creation of forecast templates, possibility of smooth evaluation of plans and business assumptions along with the progress of the financial year expressed in rolling budgets. work in time-embedded processes and tasks with a dedicated range of available data
With Matrix CPM you have reliable and timely data, automatically derived and combined from all internal and external sources, at your fingertips. Our powerful Artificial Intelligence (AI) models simplify the complexity, and allow you to quickly and easily perform scenario-based analysis, budgeting and planning.