Cloud CFO is:

 

  • A complete solution for Group Company Consolidated Financial Reporting.
  • Of particular benefit when the Finance team has a high dependence on the logic embedded in years of manually created spreadsheets.

Cloud CFO automates:

  • The integration of financial data from multiple entities to create a unified Group Finance view of the consolidated Primary Financial Statements (PFS).
  • The generation of multiple live scenarios directly from your historic PFS using drivers and assumptions that you specify in standard spreadsheet syntax

Cloud CFO Modules:

  • Management Accounts has a range of PFS reports that can be easily extended using native Excel syntax so that your in-house reporting packs can be easily replicated.
  • Scenario Forecasting extends historic PFS to any number of periods into the future and lets the team collaborate on these different versions

Features of Cloud CFO

Management Accounts

 

 

Scenario Forecaster

Alternate Hierarchies with totally flexible mappings between entities, divisions and group

Supports Multiple different Accounts Production systems and Trial Balance extracts

Multi-entity, multi-currency consolidation

Extend the historic PFS to forecast to any user defined number of periods into the future

Pre-built business rule logic extends P&L, Balance Sheet and Cashflow) in linked sheets

The Finance Team can customise this base forecast using their own drivers and parameters

The benefits of Cloud CFO

“The monthly close process has been reduced by 3 days, from 13 to 10.”

Nick Ogden, FCA, Group Financial Director, Norman Hay PLC

Easy-to-implement, tailored solution without giving up spreadsheets

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Cuts creation time so you can spend more time analysing results
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No change in business processes required
Solution designed by accountants for accountants

Time-stamped trail produces secure audit database record

Affordable – no huge investment required
Data quality is guaranteed as spreadsheet formulae and rules are preserved in the Cloud database
Everyone works on the same real-time data wherever they are located in the world

Want to know more?

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