Our Offering

We are a dynamic start-up in the Performance Management space, driven by the ambition to stand out through innovative methodologies and forward-thinking solutions.

Functional Services

Process coverage

Closing & Reporting

Forecast & Planning

Managerial and Statutory Consolidation

Tax Planning (Pillar 2)

IFRS16, IFRS17

ESG/CSRD

Integrated Business Planning (Demand Planning, Supply Chain, HR, etc)

Activities

Assessment

Process Design

Functional Design

Process Optimization

KPIs definition

Reports and Dashboarding design

Reports and Dashboarding design

Roadmap definition

Quality Assurance

Change Management (Adoption, Cut Over, Deployment strategy, Training)

Predictive models design

Functional and technical documentation

Project management

Technology

Asset Development - AI & ML Innovations in EPM

Agentic Forecasting: AI-driven autonomous forecasts enhancing decision accuracy and speed.

Generative Forecasting Models: Automated generation of predictive scenarios enabling deeper insights and strategic agility.

Seamless Integration: Machine Learning and AI assets fully integrated with existing EPM platforms (e.g., CCH Tagetik) to amplify current capabilities.

Technical Services

Modules & Tools

CCH Tagetik implementation (Analytical Information Hub (AIH), Financial workspace)

CCH Tagetik pre-package solution (Pillar 2, IFRS, IBP)

SAC implementation

Products innovations

Data integration

Data Visualization through EPM integration with visualization tool (eg. PowerBI)

Activities

Architecture and application landscape definition

Application configuration and customization

Application Maintainance service

Quality Assurance

Integration

Performance monitoring

Efficiency Improvement

Technical documentation