VTL Enterprise Performance Management
An effective enterprise performance management solution gives you a comprehensive, integrated view of your business so that you can align your operational procedures with your strategy. You can plan, forecast, monitor, analyze, and manage your business more effectively. And with actionable information, easy-to-use tools, and consistent processes, you can make faster decisions—and accelerate your performance.
Put our expertise to work for you
VTL’s enterprise performance management solutions based on the Microsoft® platform, as your strategic consulting partner, we put our in-depth technical and industry expertise, proven methodologies to give you a competitive edge.
Plan, monitor, and manage effectivel
Why choose an enterprise performance management solution? Consider these questions:
- Do you have to sift through mountains of data to get actionable information?
- Is your company struggling with inefficient back-end processes, multiple datasets, or a lack of confidence in the data used for budgeting and planning?
- Is it difficult to launch strategic initiatives quickly and achieve buy-in across your enterprise?
- Is your valuation process out of sync with your operations and growth plans?
- Do you lack confidence in your ability to measure and forecast performance trends and mark expectations?
VTL – We can help you resolve these issues with an approach centered on your unique needs.
Tap the power of integrated enterprise performance management
VTL delivers comprehensive enterprise performance management solutions that provide a strong value-based foundation for the efficient use of your resources, infrastructure, and processes. Our solutions:
- Provide better and faster decision making at all levels.
- Improve insight into business performance and value drivers.
- Streamline driver-based planning and forecasting that help managers
- Predict and dynamically allocate resources.
- Integrate processes and controls to improve the integrity of data and results.
- Align incentives and awards more closely with key value drivers.
Stay ahead of the competition as you plan, forecast, monitor, and analyze your business performance more effectively than ever before.
Define your strategy, model the key drivers for success, and efficiently execute your plan across your organization. Gain an integrated, cross-enterprise view of business performance with experts who understand your business goals and help you achieve them.
Enterprise Performance management
The VTL Approach
VTL applies a unified approach that addresses the complete range of management, compliance, and regulatory requirements.
- Strategic Planning and Modeling
- Long-Range Financial Planning and Scenario Modeling
- Operational Planning and Modeling
- Financial Management
- Financial Reporting
- Data Visualization
- Competitive Intelligence
- Key Performance Indicator and Scorecard Design
- Dashboard Design
- Analytical and Ad Hoc Reporting
- Data Management and Application Integration
- Action Planning and Tracking
This unified approach enables you to more effectively plan, forecast, monitor, and analyze your business performance.
Planning, Budgeting, Forecasting
Users can define, modify, and maintain logical business models that are integrated with their unique business rules, workflows, and enterprise data. With support for multiple models, organizations can use top-down or bottom-up planning and easily manage forecasting through forms, workflows, submissions, approvals, reports, notifications, and annotations.
Monitoring
Users can easily create and use dashboards to monitor relevant key performance indicators (KPIs) for their roles. Certified by the Balanced Scorecard Initiative, the monitoring application offers rich visualization and access to structured and unstructured data sources.
Analytics
Analytics include a full range of analyses—from multidimensional views to decomposition trees, drill-across views, server business logic definitions, root-cause analysis, and prediction.
Financial Reporting and Consolidations
Combining operational data and financial data in one report eliminates error-prone and time-consuming manual consolidation methods. Integration with Microsoft Office Excel makes it easy to share production quality reports, filtered for consistency.