FlexiEPM is a reliable partner for performance monitoring and reporting process automation. Through integration with ERP systems, it provides a consistent and trustworthy source of financial data, supporting information management across your company.
With FlexiEPM, you gain full control over budgeting, financial consolidation, and cost allocation, enabling precise monitoring of efficiency and goal achievement. Choose an effective, accurate solution tailored to the specific needs of your organization.
FlexiEPM is a reliable tool for monitoring cost budget execution, automating budgeting and reporting while eliminating the need for time-consuming data compilation.
By leveraging data from general ledgers or ERP systems, the platform precisely allocates costs to the right budget lines, supporting managers in effective expense control. The system enables intuitive budget management with advanced forecasting tools and online reporting.
The built-in roles module gives managers access to precise information tailored to their needs, encouraging independence in data analysis and fostering accountability for financial performance. This not only improves budget discipline but also strengthens an organizational culture of transparency and engagement.
FlexiEPM adapts to your financial reporting needs, offering flexible tools to create reports tailored to the expectations of your Management Board or Supervisory Board. This allows you to present financial results clearly and in a way that matches the specifics of your organization.
Adjust the scope and depth of analysis to your business profile, highlight key indicators such as gross margin or EBITDA, and run detailed efficiency analyses. Everything is based on a single data source that includes actuals, budgets, forecasts, historical data, and more — ensuring consistency and reliability of reporting.
The system transforms your data into intuitive dashboards and charts that can be easily exported to Excel or PowerPoint. With its intuitive interface and advanced features, financial reporting becomes more efficient and aligned with the needs of modern management.
The system allows detailed analysis of financial results by division, region, or even individual customer, providing a multidimensional view of your organization’s financial health.
Regardless of your preferred P&L structure, the tool adapts to your requirements, using advanced data mapping and reporting rules to ensure consistency and precision.
With FlexiEPM, you can analyze KPIs such as EBITDA in detail and model margins with management-specific adjustments, including one-off events. This ensures transparency and a realistic reflection of business performance, supporting strategic decision-making.
Expand your controlling and reporting capabilities with FlexiEPM. The system is an alternative to asset and liability reporting, enabling data to be pulled directly from your accounting system for precise financial analysis.
The software supports a comprehensive approach to reporting — from the Balance Sheet to the Cash Flow Statement. Key ratios such as working capital turnover, liquidity ratios, ROA, or ROE are readily available, making it easier to assess financial health on an ongoing basis.
The system also supports monitoring of banking covenants, providing real-time control of key financial indicators. This is a solution that helps you stay one step ahead of Management and CFO expectations. FlexiEPM is your financial dashboard for managing, analyzing, and planning effectively and transparently.
#KNOWLEDGE BASE
In this post we will answer some common questions on how to recognize and manage lease and perpetual usufruct arrangements to ensure compliance with IFRS 16. We will explain the steps involved in the valuation of assets and liabilities for different types of contracts.
The adaptation of IFRS as an accounting standard affects the presentation of values in financial statements, especially in the context of leasing and rental under IFRS16.
The article examines these changes, showing how this standard modifies the balance sheet, profit, and loss statement and cash flow statement, highlighting key differences and new challenges in financial reporting.
IFRS accounting – scenarios If you want to make sure that your lease contracts are valued in compliance with IFRS 16, you have several alternatives. Here are
