Financial Performance Management

No ERP project can be successful if there is no clear understanding of the Top Level objectives the client wants to reach.
BRAIN FORCE believes that a client's Top Level objectives are clear through a model of Financial Performance Management which measures the degree to which a client is approaching or moving away from its strategic objectives.
In our vision, Financial Performance Management is the combination of indicators, processes and commands that enable a business owner or manager to guide his or her company at its maximum capacity. This, in turn, means that one is constantly aware of which direction he or she is going, and is able to simulate any necessary corrective maneuver that must be implemented.

Our principle areas of Financial Performance Management activities are:

  • Budgeting & Forecasting economic, balance sheet and financial
  • Forecasting sales and contribution margin
  • Forecasting Cost of Goods Sold
  • Business Planning creation with specific emphasis on Free Cash Flow management
  • Creation of Closing processes
  • Consolidated Budgets and Forecasts


Contact us for more information.