Finance Teams Production OptimizationTalentia
Cloud CPM for faster closes, consolidated reporting and streamlined finance operations.
Product details
Overview
Talentia’s "Improve Finance Teams’ Production" is part of the Talentia CPM suite — a cloud-delivered corporate performance management solution that centralizes consolidation, fast-close, reporting, planning and forecasting to reduce manual work, secure financial data and accelerate month-end and statutory processes. It connects finance workflows, enforces controls, and provides self-service reporting to make finance teams more productive, consistent, and audit-ready.
Features and Capabilities
- Core CPM capabilities: Consolidation, group close, multi-standard statutory reporting, and intra-group reconciliation supporting both legal and management consolidation.
- Fast Close & Close Management: Automated close workflows, task orchestration, and full audit trails to shorten period-end cycles and enhance process control.
- Planning & Forecasting: Integrated budgeting, rolling forecasts, and scenario modelling with driver-based planning for faster what-if analysis.
- Reporting & Analysis: Management reporting, interactive dashboards, Excel integration, and self-service report creation designed for finance users.
- Data & Metadata Management: Centralized financial data model with harmonization of actuals, plans, and forecasts, plus governed master data to ensure a single source of truth.
- Integration & Connectors: ERP and general-ledger connectors, APIs, and automated data feeds to streamline data collection into the CPM environment.
- Compliance & Disclosure: Support for disclosure management and regulatory reporting, including emerging needs such as ESG and CSRD requirements.
- Deployment & Licensing: Delivered as a cloud-based SaaS CPM platform with modular deployment options for consolidation, reporting, and planning, scalable for multi-entity enterprises.
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