Corporate Performance Management (CPM)
Corporate Performance Management (also known as Business or Enterprise Performance Management) is the marrying of methodologies, business processes and application
software covering Business Modelling, Budgeting, Forecasting,
Reporting & Analysis and Consolidations with comprehensive analytics including dashboards
and scorecards across the organisation. The aim is to enable clear visibility
for managers at all levels to make better decisions on a continuing
basis.
More consistency in management and Board decisions
ensures that business performance is continuously improved, risk is managed
and business compliance is effortlessly established and maintained throughout
the organisation.
Mondelio automatically imports ‘actuals’ and allows users to adjust forecasts in line with changing circumstances!
The key components involved are:
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A single version of the truth, drawing on the past to deliver the future
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Budgeting, Forecasting and Long Range Planning on a continuous basis, based on an
accurate, in depth, corporate business model
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Flexible, timely reporting on all aspects of performance, comparing actual
outcomes to plan, closing the "plan, act, feedback" loop, and providing the
basis for rapid, responsive decision making
This integrated software solution enables decision makers across an organisation to plan and report financial and operational performance. This solution has been tailored and designed specifically for the following industries:
Mondelio has provided complete CPM
solutions to many diverse complex organisations, delivering cost-effective
solutions in a short time frame. Our clients provide a willing source of
enthusiastic endorsement of the Mondelio solution.
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Gold Coast City Council (GCCC) finds that the strength of the overall solution is the complete integration of all its parts, its integrity and the flexibility to tailor it to meet all of its structures and needs. Cr Eddie Sarroff, Chairperson of the Finance Committee concludes, “The model gives us the insight we need to put together a five year capital expenditure programme and enables the Council to plan with much more certainty.”
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