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Forecasting
How does Matrix CPM help with forecasting?
Matrix CPM(Corporate Performance Management) is a modern process/analytical/reporting/consolidating data platform and various systems, tailored to the needs of companies to forecast and plan sales and costs based on an analysis of market and internal perspectives and to manage the organisation at various levels of the Profit and Loss Account.
In one tool Matrix delivers an integrated solution:
- Consolidation of data from various sources/sheets from many units in one place (ESB strategy: *.xls files, ERP category system – e.g.: IFS, SAP, Oracle, Navison, xpertis; data from the market),
- Mechanisms facilitating and accelerating the creation of forecast templates,
- Possibility of smooth evaluation of plans and business assumptions along with the progress of the financial year expressed in rolling budgets.
- Work in time-embedded processes and tasks with a dedicated range of available data
MatrixAnalysis module:
- Perform analysis on data in the Matrix System using pivot tables.
- Build “ad hoc” reports that are useful in a given moment
Reports Module:
- Perform analysis on data in the Matrix System using pivot tables.
- Build “ad hoc” reports that are useful in a given moment
Possibility of data visualisation and dynamic presentation of selected analyses in external systems and applications – e.g. sales rankings. Attractive data imaging in electronic form and for printed reports via PowerBI, Qlik, etc.
A platform for budgeting and control of enterprise finances
This innovative Business Intelligence solution enables pharmaceutical companies improve their work flow management ensuring their products get to their patients quickly. Matrix enhances and utilises all data in real time and enables data warehouse ETL – extract, transform and load.
Matrix ensures Data integrity providing a single source of truth NOT multiple versions of truth Matrix outputs are flexible and can be integrated into any presentation format IQH/Omega provides intelligent modular software solutions which are both customisable and very quickly integrated – the best of both worlds.
- Business Intelligence Is An Advanced, Modern Solution That Supports Strategic Management Processes And Business Efficiency Control
- Business Intelligence Has Been Adapted To The Needs Of Production And Commercial Companies
- It’s a centralized, web-based planning, budgeting and forecasting solution that integrates your financial and operational planning processes.
The Matrix – BI system provides full insight into business activities and illustrates the impact of this activity on the company’s financial results thanks to the tight integration of financial and operational planning models. The software enables effective implementation in terms of planning and budgeting, while providing a platform for future development and automatic integration of business processes.
Built-in function called Flexible dimensions allow you to identifyand report on key sources of profitability and cash flow at all levels– at the cost center, company, product, brand, customer and business partner levels .
Matrix BI is intended to be used and maintained by professional employees: Management, Analysis, Controlling, Marketing and Sales.
The system allows you to manage the company’s profit on an ongoing basis and perform analyses predicting revenues when changing specific cost parameters and those related to the distribution and sales model.
- Flexible Visualisation – PowerBI, Qlik, Tableau for Analytics, Dashboards, KPIs
- Matrix Desktop and Web – Planning and budgeting processes Forecasting: Sales and costs
- MasterData MSSQL[Matrix] – Data Warehouse, Model and Attributes
- Empower Your Key Team Members To Make Better Decisions At Every Level In Your Organisation
- Infuse Your Organisation With Superior Financial Intelligence
- Enable Quick, Agile And Appropriate Adaptation To Change With Fast Decisions Based On Accurate Financial Data
- Combine Disparate, Fragmented And Outdated Data Sources Into A Single, Timely And Accurate Source Of Truth – Collected And Kept Up-To-Date By An Automated Process
- Introduce Better Planning, Budgeting, Forecasting, Reporting And Controlling Across Your Functions And Departments
Matrix – BI is a world-class application for planning, budgeting and forecasting, without the need to invest in infrastructure (CAPEX), with the possibility of very quick use of the application potential (speed of implementation). It offers functions for dynamic forecasting, predictive planning and analysis of complex scenarios, and interactive consoles. The application includes ready-made connectors for: IFS, Kamsoft, Farmaprom and many others.
Matrix – BI (Cost Module) reduces the risk associated with control thanks to the full record of events, workflows, inspections and verifications ensuring the reliability of data.
The software architecture is web-based, allowing you to enter, consolidate and retrieve financial information from around the world quickly, easily and securely anywhere using a standard browser. By storing relational data, users have access to critical data anytime, anywhere.
Built-in function called Flexible dimensions allow you to identify and report on key sources of profitability and cash flow at all levels – at cost center, company, product, brand, customer and business partner levels.
The modules included in the Matrix system form an integrated package of solutions, giving the opportunity to analyze and draw conclusions from the past, allow you to monitor the current activity of the organization, assess sales effectiveness, and meet business challenges.
Basic modules of the Matrix system:
- Module for supplying data from external systems (including IFS)
- Data integration, deduplication and standardization module
- Administration module
- Product analysis module
- Sales analysis module
- Predictive analysis module
- An analysis module supporting the resource management and distribution processes
- HR module
- Module for controlling
- JPK module
- TRADE module - Sales management divided into retail outlets and representatives, which supports the management of discount applications and other retail integrations.
How can we help?
Contact us at the Consulting WP office nearest to you or submit a business inquiry online.
Giving you greater insights
Budget, plan, and report faster and more efficiently than ever before. With Matrix, you have the flexibility to deploy our software in a way that makes the most sense for your business
Make better decisions
Imagine how things would change if every decision maker in your organisation, from a divisional sales manager to a C-level executive, was blessed with accurate, complete and timely information to underpin strategic and day-to-day decision-making.
With access to powerful financial planning, budgeting, what-if analytics and forecasting based on reliable real-time data collected from across your organisation, and the marketplace, combined with industry-leading AI-based predictive analytics, there would be no more need for stabbing in the dark resulting in unreliable and stressful gut-driven decisions.
Improve overall performance
Introduce better planning, budgeting, forecasting, reporting and controlling across your functions and departments. Remove financial uncertainty from your operations.
Introduce standardised processes and workflows to enable and streamline collaborative work on budgets and plans.
Automate and remove the headache of laborious, repetitive and error prone work of financial teams around collection, processing and presentation of financial data.
Integrate your systems & data
Combine all disparate sources of data – including internal and external systems, and local files (such as financial models kept in Excel), into a single, comprehensive, timely and accurate source of truth – collected and kept up-to-date by an automated process.
Combine internal and internal real-time and historic data from across your organisation (ERP, HR, sales, manufacturing, finance) and the market (external data subscription required).
Create a dependable basis for all financial decisions (involving sales, costs, budgets and plans) across your organisation.
Matrix for pharma is a proven solution
Intelligent software enabling efficient and effective data collection and management within the company, enabling best informed decision making Matrix provides perfect bridge between history and the future. Perfect data management input and output, not making the same mistake twice
