A complete solution for Consolidation, Planning and Reporting

Addresses your extended financial close process—close, consolidate, report owned by the Finance Department.

Automate your financial consolidation processes and accounting procedures without IT assistance.

Support US GAAP, IFRS and more. Meets virtually all global and local consolidation and reporting requirements out of the box.

Automate your financial consolidated cash-Flow

Available on premise and for on-cloud deployment

The challenge: data is everywhere

Navigating the digital age, businesses face a common challenge: data is omnipresent yet fragmented, sprawling across various platforms, systems, and departments, making it nearly impossible to harness its full potential. This overwhelming dispersion hinders strategic decision-making and operational efficiency, leaving companies at a competitive disadvantage.

Our IBM Planning Analytics Implementations

Integrated planning solutions

From planning models per PL line over BS to CF
Sales & Operation Planning
Direct Cash Flow Forecasting
FTE and HR cost planning

Regulatory (input & reporting)

ESG
IFRS
Country by country
Audit

Focussed Financial Planning

Retail Finance portfolio evaluation and planning
Real estate planning
10 year high level driver based business plan
Target & Territory Management

Reporting

KPI reporting
Management vs Statutory
Consolidation
Credit limit monitoring

Varia

Master data management
Capex approval application
Enrich consolidation data
Zero based budgeting

Technical services

Our team of experienced professionals is committed to provide high-quality services that include software installation, upgrade, and support.

Software Installation Services

Our team will guide you through the entire process of software installation. We ensure that the software is correctly installed and configured on your systems, and we’ll troubleshoot any issue that may arise during the installation process.

Software Upgrade Services

Stay up-to-date with the latest software version. Our team will assist you in upgrading your software, ensuring a smooth transition with minimal downtime. We’ll help you understand the benefits of the upgrade and guide you through the process.

Software Support Services

We provide ongoing support to ensure your software runs smoothly. Our support services include resolving technical issues, answering queries, and providing guidance on best practices.

Our goal is to provide you with seamless software experiences. We’re confident that our services will enhance your business operations and contribute to your success. Please feel free to contact us for more information or to schedule a call. We also offer tailored application support (platinum, gold, silver) so that customers can have peace of mind.

The solution: data are controlled and validated

By leveraging our expertise in data consolidation, Centaurus365 acts as the gravitational force that pulls your disparate data sources into a cohesive, navigable, and actionable Data Galaxy. With Centaurus365, your business can unlock the true value of its data, ensuring that insights are not just collected, but are clear, comprehensive, and driving informed decisions across every level of your organization.

How can we help you?

Contact our team and let’s discuss solutions!