Mondelio CPM Business Planning & Reporting Solution


Products




Corporate Modelling

Mondelio Corporate Modelling (also known as Business Modelling) has been specifically designed to provide a complete solution for building comprehensive business models that accurately reflect the physical and financial structure of a business. The models are integrated with all relevant operational systems to provide a continuously updated, detailed representation of the organisation, allowing managers to rapidly understand the consequences of changes in the business environment as they occur.

Mondelio has become Voyages Hotels & Resorts’ entire corporate model that underpins all financial, HR, sales and marketing functions.

Damien Thomas, General Manager of Finance and IT said that having accurate information on how the business will perform in any given period has been the greatest benefit of Mondelio.


This solution has become Voyages’ entire corporate model that underpins all financial, HR, sales and marketing functions.

Damien Thomas, General Manager of Finance and IT

Voyages Hotels & Resorts


The comprehensive Corporate Models reflect the physical and financial structure of an enterprise. Managers are fully informed about:

  • Performance to date
  • Variations in forecasts
  • Consequences of changes in the business environment
  • Alternative courses of action

A comprehensive business model allows analysts and senior management to understand the likely effects on the organisation of changed circumstances, such as 9/11, the avian influenza, competitor initiatives, interest rate changes and exchange rate movements. They can rapidly test multiple 'what-if?' scenarios, and formulate strategies to optimise corporate performance, in a way that is extremely difficult without Business Modelling.

As well as providing a full business model, the application also generates all necessary management & financial information updating 'actuals' from the General Ledger with capabilities to re-forecast P&Ls, Balance Sheets and Cash Flows plus all other operational performance reports.