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TopDown's consultants have decades of combined experience implementing
financial and performance management solutions. We help you utilize
OutlookSoft to meet a wide variety of application needs:
A vital component of your company's success is the creation and execution
of actionable plans that support your strategic goals and drive key business
decisions. TopDown helps you take best advantage of OutlookSoft's strategic
planning capabilities including modeling, simulation, and what-if analysis
to meet your financial and operational planning needs.
TopDown's expertise and best practices optimize your strategic planning
processes. You will gain improvements by integrating your
longer-term strategic planning process into your regular
budgeting, forecasting, and reporting cycles. We help you develop multi-dimensional
models including "what-if?" and multi-scenario analysis that
enable you to measure and assess future outcomes.
OutlookSoft supports your top-down and bottom-up corporate budgeting processes
through a single, centralized database. Utilizing a consistent
version of the facts ensures the accuracy, consistency, and reliability
of your results.
TopDown's experience in designing and deploying enterprise-wide budgeting
and planning solutions delivers a smooth implementation. Our approach
ensures that your key budgetary stakeholders have immediate, easy access
to the most current data and the ability to align with your corporate
goals and objectives.
Our expertise and best practices optimize your budgeting processes. We
help you gain improvements using both top-down and bottom-up budgeting models
to create a collaborative environment and ensure enterprise-wide participation.
OutlookSoft's single unified database simplifies the integration
of your forecasting process into your overall budgeting,
planning, reporting, and analysis processes. Ensuring
the accuracy of your forecasts, the relevance of your assumptions,
and the measurement of your results is key to your BPM success.
TopDown's expertise in collaborative forecasting helps you
improve the predictability of your business performance. Simplifying
your process allows you to develop more accurate and frequent
forecasts, and increases user participation and accountability.
Our expertise and best practices optimize your forecasting
processes. We help you gain improvements by implementing
rolling forecasts for any time period you choose, providing
better visibility into trends and other factors such as seasonality
that can impact your plans and budgets.Creating centralized
templates helps you clearly communicate corporate goals and
objectives and achieve an integrated enterprise-wide forecasting
process.
OutlookSoft's statutory consolidation capabilities ensure a
smooth and timely close with out-of-the-box features including
intercompany eliminations, currency conversion, multi-tier
allocations, journals, and audit trail reporting.
Today's regulations make it imperative for companies to
follow proper controls and best practices. TopDown's
consultants are finance experts who understand all aspects
of accounting and the financial consolidation process. Our
implementation approach ensures integration of all your financial
reporting processes.
Our expertise and best practices optimize your consolidation
processes. We help you gain improvements by automating
your intercompany eliminations, simplifying management of
multiple currencies, providing better visibility into your
financial results, and speeding your close process.
TopDown helps you implement a completely integrated reporting
and analysis solution to meet the wide range of your information
demands. We address your need for standard financial
and operational reporting, as well as for "slice & dice" analysis
on an ad-hoc basis.
Our expertise and best practices optimize your reporting
and analysis processes. You will gain improvements
by creating specialized reports to highlight trends and variances,
as well as performance reports with alerts and exceptions. We
also help you develop standard and customizable report templates
that allow your users to generate their own reports. Our
approach focuses on creating consistency for your data, hierarchies,
and calculations so you can be confident in your results
no matter what combination of report or analysis tools you
elect to use.
TopDown helps you automate the reporting, analysis, and
prediction of your financial and operational performance. Our
approach proactively delivers critical information you can
use to make better, more informed business decisions.
Predictive analytics automates what is typically a manual,
time-consuming, and reactive analysis process. You
gain valuable time by shortening the gaps between the standard
steps of: 1) Variance reporting (what happened), 2) Variance
analysis (why it happened), and finally 3) Action for proceeding.
Our expertise and best practices optimize your predictive
processes. We help you gain improvements by analyzing
and reporting on probable risks and impacts, forecasting
performance deviations, and using advanced statistical techniques
to correlate changes in your key performance indicators (KPIs).
OutlookSoft allows you to track, manage and measure your company
performance by linking your strategic goals and objectives
to focused and meaningful key performance indicators (KPIs). TopDown's
expertise and best practices optimize your scorecarding and
dashboarding processes. We help you gain improvements
by utilizing graphical dashboards to provide real-time, accessible
performance measurement, analysis, and reporting.
TopDown's consultants work with you to identify the most
important drivers and metrics for your business. Incorporating
your KPIs into your overall planning, forecasting, and reporting
processes provides standards-based measurement that can be
applied throughout your entire organization. Our approach
delivers easy-to-use visual reports and dashboards to further
enhance your ability to make the best decisions possible.
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