Facilitates, manipulates and support the development of Executive Analytics Solutions
- Efficiently manipulates business and financial information and models
- Provides enhanced analytical support to implement Value Based Management
- Deliver increased shareholder value by improving the Budgeting, Planning and Forecast process
- Enable the alignment of strategies, policies, performance measures, rewards, organisation, processes, people and systems between short term budgets and long-term forecasts
- Adjust business scenarios and evaluations to identify the impact thereof in real time
Business and investment managers are often limited to the use of standard Microsoft?« Excel functionality to perform short and long term forecast within the various business areas (Finance, Human Resources, Operational etc). The outcome of this is that forecast methodology and processes applied by businesses often lack the ability to:
- Quantify key value drivers; and
- Perform scenario and sensitivity analysis on such key drivers
VXPÔäó, a collection of software tools developed by EPI-USE Analytics, is at the focal point of many business decisions, hence the rapid growth in the use of high quality financial models by decision makers.?á The VXPÔäó value model is a real-time business model that links the operational and financial value drivers of the business to pro-forma future financial statements.
Ultimately, with a subscription to the solution, businesses can adjust their financial scenarios and evaluations to identify the impact thereof in real time.