Profitability and Cost Management

Solution to automate the Calculation of Costs of Services, based on any model

Quickly and reliably detect the factors that increase profitability. Identify opportunities to improve resource management in your organization.

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Flexibility: Flexible modeling, allows to build business models of any sector.

Power: Powerful distribution engine that allocates costs and income to resources and activities.

Financial Drivers: Cost drivers based on financial and operational criteria to be used as the basis for allocations.

Reporting: Reports with the results of the different distribution and filtering phases and drill-down up to the maximum level of detail.

Flexibility: Flexible modeling, allows to build business models of any sector.

Power: Powerful distribution engine that allocates costs and income to resources and activities.

Financial Drivers: Cost drivers based on financial and operational criteria to be used as the basis for allocations.

Reporting: Reports with the results of the different distribution and filtering phases and drill-down up to the maximum level of detail.

Solutions

Solutions

Profitability and Cost Management

Currently, financial departments need to improve the visibility of those factors that influence costs and profitability within their organizations. Cost analytics is often done with spreadsheets and manual processes with limitations, causing unreliable and difficult-to-analyze data that generates mistrust.

Quickly and reliably detect the factors that increase profitability and identify opportunities to improve the alignment of resources with profitability. Optimize processes by applying cost criteria. Improve management using profitability as a performance metric.

Request a demo
Request a demo

PMP is a Reseller and Platinum Partner of Wolters Kluwer
CCH® Tagetik

PMP es Reseller y Platinum Partner de Wolters Kluwer CCH® Tagetik. This condition is endorsed by a portfolio of clients and implementation partners to whom we provide support in all sectors of activity for the optimization of different processes. We have accumulated extensive experience as product experts at CCH® Tagetik since 2010. Our consultants have solid knowledge and skills, which is why we also provide the Official CCH® Tagetik Training.

PMP es Platinum Partner de CCH Tagetik

Benefits and Advantages

Profitability and Cost Management Solution

Solution allows implementing Cost Calculation applications for Services, Products or Customers based on any model (for example ABC).

Currently, financial departments need to improve the visibility of those factors that influence costs and profitability within their organizations. Cost analytics is often done with spreadsheets and manual processes with limitations, causing unreliable and difficult-to-analyze data that generates mistrust. Our solution optimizes the process by identifying where the company creates and destroys value, which is an important source of information for decision making.

Reduce Costs and Efforts

Reduce the current costs and efforts that you spend each time in management control tasks.

Minimize Errors

Minimize errors from manual tasks with automated checks, validation, and data checking.

Trust in the Data

Eliminate information inconsistencies and have a single version of financial data.

Traceability and Security

Process visibility. Traceability and Complete Audit.

Cost Management Agility

Agility to build business models of any sector.

What-if Analysis

Generation of alternative analysis scenarios based on simulation.

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