tcm infosys business intelligence corporate presentation
DESCRIPTION
TCM infosys is a leading specialist in corporate performance management and business intelligence solutions especially designed for your finance team.TRANSCRIPT
Challenges for finance teams
• Maximising resources• Multiple systems throughout the business• Accurate and efficient reporting• Meeting deadlines• Meaningful analysis• Lack of predictive analysis• Line management presentation• Collating data from subsidiaries and regions
TCM one single solution
• our story• total corporate management software• functionality• enterprise performance management
TCM infosys - our story
• Established over 10 years ago• Designed by financial experts for finance teams• Operate across all industry sectors • Understand the challenges of today's
companies from SMEs to large multinationals• International client base• Clients include: TNT, DeVere-Group, Mitsubishi
Australia and Schneider Electric
Software overview
• Collates data from all financial systems• Provides one single source for all data• Easy to install with minimal training• Based on familiar excel interface• Multidimensional• Easy navigation from one master screen• Bespoke build• Scalable
One single solution
Functionality
• Multidimensional database• Consolidation engine• Multiple currency application• Analyse business from a
variety of perspectives• Key performance indicators• Predictive analysis• Dashboards and
presentation tools
Enterprise performance management
• Consolidation• Budgeting and
forecasting• Strategic planning
and management reporting
Budgeting and forecasting
• Easier to integrate information anytime, anywhere
• Instant access for decision makers• Scenario modelling and predictive
analysis• Dramatic reduction in resource
time• Exceptional, professional reports
for management, board and regulatory requirements
Financial consolidation
• Flexible solution for consolidation at group and subsidiary level
• Any consolidation scenario can be developed, even if multiple data sources are needed
• Powerful database for high speed calculations
• Automated currency conversions with exchange difference capture
• Meets all major accounting standards from one single source
• Powerful tools provide clear overview and detail on business performance
• Focus resources more effectively
• Create, manage and measure the success of plans
• Decision support - create on-demand reports that show what's happening in the business and why
Strategic planning and management reporting
• TCM 4D approach
Define – Design – Develop – Deploy• Combines client business knowledge with TCM technical
knowledge and expertise• Hands on involvement from users is strongly encouraged• Our commitment is to meet your specific requirements
Structured but flexible implementation
Define• Understand your issues and needs• Define what needs to be done
Design• Determine the optimal TCM model structure to meet requirements• May include some prototype development
Develop• Build the TCM model to agreed requirements and design• Flexible development – Build, Test, Review, Adapt
Deploy• Completed model installed on user environment• Provision of end user training
Define – Design – Develop – Deploy
Why TCM?
• Exceptionally strong service proposition• Flexibility of software provides ability to react immediately
to unforeseen changes• Accessible• Bespoke build to suit your exact requirements.• Maximise resources• Maximise your businesses returns and profitability• Increase efficiency• ROI within 1 year