Enterprise Performance Management
Predictiv Enterprise Performance Management (EPM) transforms financial planning from a disconnected spreadsheet exercise into an integrated, collaborative process. Connect strategic goals to operational budgets, forecast with confidence, and consolidate results across your organisation.
Our EPM module is fully integrated with transactional finance—budgets flow into commitment tracking, actuals compare automatically, and variance analysis happens in real-time rather than weeks after month-end.
Challenges We Solve
Common enterprise performance management challenges—and how Predictiv addresses them.
Spreadsheet Chaos
Budgets live in disconnected spreadsheets; version control is a nightmare; consolidation is manual and error-prone.
Unified budgeting platform with workflow, version control, and automatic consolidation.
Forecast Inaccuracy
Forecasts based on gut feel and outdated assumptions; miss targets regularly.
Driver-based forecasting with actuals integration and trend analysis improves accuracy.
Slow Planning Cycles
Annual budget process takes months; by approval, assumptions are already outdated.
Rolling forecasts and rapid scenario modelling keep plans current and relevant.
Limited Visibility
Executives can't see budget status until month-end; variance surprises are common.
Real-time budget vs actual dashboards with commitment tracking show position anytime.
Comprehensive Capabilities
Full-featured enterprise performance management tools built into the platform.
Budgeting
- Top-down and bottom-up budgeting
- Driver-based budget models
- Budget workflow and approvals
- Version control and comparisons
- Multi-currency budgeting
- Capital expenditure planning
Planning
- Strategic plan linkage
- Long-range planning (3-5 year)
- Scenario modelling
- What-if analysis
- Assumption management
- Plan consolidation
Forecasting
- Rolling forecast capability
- Trend-based projections
- Seasonal adjustment
- Driver-based forecasting
- Forecast accuracy tracking
- Re-forecast workflows
Consolidation
- Multi-entity consolidation
- Intercompany eliminations
- Currency translation
- Minority interest handling
- Consolidation adjustments
- Audit trail
Analysis & Reporting
- Budget vs actual reporting
- Variance analysis
- Commitment tracking
- Trend analysis
- Executive dashboards
- Board reporting packs
Proven Results
Why Predictiv for Enterprise Performance Management
Integrated, Not Bolted On
EPM is fully integrated with transactional finance. Actuals flow automatically. Commitments from purchase orders are visible. No export/import cycles.
African Currency Handling
Multi-currency budgeting designed for volatile exchange rates. Budget in local currency, report in group currency, handle revaluations properly.
Right-Sized for Mid-Market
Enterprise-grade EPM capabilities without enterprise-grade complexity and cost. Powerful enough for serious planning, accessible enough to actually use.
Real-Time Variance
Don't wait for month-end to know where you stand. Real-time budget vs actual with drill-through to transactions.
Holding Company
Challenge
Annual budget took 4 months with 50+ spreadsheets across 8 subsidiaries. Consolidation was manual, taking 2 weeks per month-end. Forecast accuracy was poor—consistently off by 15%+.
Solution
Implemented Predictiv EPM with unified budgeting, automatic consolidation, and rolling forecasts with driver-based models.
Results
- Budget cycle reduced from 4 months to 6 weeks
- Monthly consolidation from 2 weeks to 2 days
- Forecast accuracy improved to within 5%
- Real-time visibility into group budget position
- Board reports available day 3 after month-end
Is This Right for You?
Predictiv Enterprise Performance Management works best for organisations with these characteristics.
Company Profile
- Multiple budget holders
- Formal planning process
- Group reporting requirements
- Board or investor reporting
- Multi-currency operations
Scale
- $5M+ annual revenue
- Multiple cost centres
- Multi-entity structure (optional)
- Formal budget process
- External reporting requirements
Pain Points
- Budget process takes too long
- Forecasts are unreliable
- Consolidation is manual
- No visibility until month-end
- Spreadsheet version chaos
Ready to Improve Your Enterprise Performance Management?
See how Predictiv can streamline your enterprise performance management operations. Book a personalised demo.