EPM Services & Solutions

Making the CFO’s life easier
We don’t provide a service; we provide a partnership, making it our business to proactively assist your business with its Enterprise Performance Management requirements.

Futuresense’s suite of solutions has been designed to enable organisations to gain a future advantage. No matter how complex the organisation is, we help empower the finance team to unify, streamline, automate and optimise processes, transitioning from a static to a dynamic environment.

Accurate numbers that drive impactful business decisions

We enable financial decision-makers to analyse complex information and present it effectively, allowing them to make better business decisions.

Timely, accurate, and relevant financial information with which to plan and control your entire organisation

Explore future scenarios while managing current uncertainty and risk

Simplify complex environments to focus on more strategic initiatives

Addressing your end-to-end EPM requirements

Futuresense’s proven approach has been designed to guarantee long-term success.

Business Consulting Services

Everything in an organisation has financial implications. Our skilled and certified experts will help you leverage financial and operational insights to drive business performance. Our services include Managed Services, Advisory and Analysis and Training.

Unify key processes to drive both operational and financial performance

Comprehensive technical and business support

Full CFO advisory capabilities

Our Solutions

Statutory & Management

In a fast-changing business environment, where speed and adaptability are critical to success, organisations need a modern, unified solution that can streamline, optimise, and upgrade critical business processes. Futuresense helps reduce reliance on Excel spreadsheets and retire fragmented legacy software applications and outdated processes, helping finance teams save a significant amount of time and optimise available resources.

Configured to fit an organisation’s individual requirements, Futuresense’s EPM solutions combine best practices with the ability to tailor the solution for the features they require. Our statutory and management solutions include:

Consolidation

Including intelligent process automation, our consolidation solutions are designed to deliver timely and accurate information to help make better business decisions.

Legal consolidation

Matrix / Step consolidation

Regional / BU consolidation

Reconciliation

Our reconciliation solutions help ensure consistency and accuracy in financial reporting, providing a key internal control with detailed audit trails.

Global reconciliation process fully integrated into financial close

Instant visibility into the progress of the reconciliation lifecycle

Automation of high-volume and complex reconciliations

Specialist Solutions

Many finance functions are thought of as routine, low-level activities which add little value. In reality, they are instrumental in the running of the business. By connecting numbers to business activities and providing accurate, transparent data, Futuresense helps CFOs and their teams to make informed decisions.

Our specialist services include account reconciliation, transactional management, and close task management.

Global reconciliation process fully integrated into financial close

Instant visibility into the financial lifecycle

Transaction Matching for automated high-volume & complex reconciliations

Monitoring and analysis of variances

BI, Analysis and Reporting

Most organisations are looking to modernise and streamline their EPM capabilities by adding automated and collaborative elements. Through predictive analytics, we help uncover correlations, outliers, or exceptions, improving accuracy while reducing time spent in financial processes and analysing data.

Futuresense offers a wide range of BI and analysis solutions, including dashboards, ad-hoc analysis, pixel-perfect financial statements, complete narrative reports, as well as data integration and management.

Secure, collaborative, and process driven

Access source data and systems of record directly

Provide faster, more accurate insights to all stakeholders

Planning, Budgeting & Forecasting

Planning and budgeting software has evolved extensively over the last few years. As the way companies plan and budget has changed, the demands on the CFO have evolved from being custodians of a financial plan to partnering with lines of business to create a fully connected enterprise plan which unites finance, line of business, and operational plans.

Futuresense helps you drive accurate, connected plans across your business. Powerful analytics, dashboards, what-if, and predictive capabilities give you unparalleled insight into your business, helping you to identify and leverage patterns in financial and operational data to forecast the most likely outcomes.

Planning

Planning is one of the only corners of finance where the future is as important as the present, and it plays a crucial role in underpinning the outlook and direction of the business

Deploy configurable planning best practices for all lines of business: Finance, HR, Sales, Marketing, IT, Operations, and more

Pre-built modules and frameworks for rapid deployment

Proven scalability to support enterprise-wide planning processes

Forecasting

Forecasting is essential to making the right business decisions. Technology has enabled more stakeholders to participate in the process, advanced software has expanded the complexity and scope of forecasts, and finance professionals are rebalancing their skills as the requirements of their job changes before them. Futuresense helps meet the demands of today’s fast-paced, agile business models, helping organisations gain trust in their data.

Easily change and adapt throughout the year

Quickly make decisions and implement them in near real-time

Improve the accuracy, relevance and speed of forecasts

Budgeting

Budgeting can be a very time-intensive process. Instead of investing time in valuable analysis and sharing insights, teams must devote hours to data wrangling and managing manual processes. Futuresense helps you create automated goal-oriented plans that are continuously updated and analysed.

Built-in intelligence and best practice frameworks

Capabilities that span finance, operations, and line-of-business

Services & Solutions