Financial Controllers - CFO | Triskell PPM-Factory

Triskell PPM-Factory provides central repository of budgets and forecast without the hassle of managing hundreds of spreadsheets.

 

Triskell PPM-Factory enables you to easily manage your CAPEX and OPEX. Easy integration with ERP systems for improved project accounting perspectives.

Triskell-financial-controllers

Strategic Investment Planning.

Triskell PPM-Factory simplifies long-range planning and budgeting, while Integrating long-range plans into the annual budgeting process for greater efficiency. Triskell PPM Factory helps to coordinate and increase performance efforts between Finance and business units, increasing alignment of portfolios Funding with enterprise goals and objectives linking operational and financial planning.

“What if?” scenario to plan Investments.

Enabling the evaluation of different plans, strategy options and possible incoming demands allows to optimize investment and performance and to prepare for changes.

Funding Supporting Strategy

Image Triskell PPM-Factory Funding Supporting Strategy

Optimize Resources Costs

Image Triskell PPM-Factory Optimize Resource Costs

Insure Cost Reduction with Better Resource Allocation.

Triskell PPM-Factory allows you to allocate resources more strategically, maximize billable time, and closely control – and report on – your costs.
With Triskell-PPM Factory, you know which resources have been allocated to all current and future projects.  Capacity planning ensures that the right skills are available for the right job and reduces resource usage down-time to maximize productive time.

Gain Complete Control over Project Financials.

Triskell PPM-Factory provides complete visibility and control over your Portfolios, Programs and Project financials.  Get a clear view of actual costs and expenditure and compare it with the forecast to quickly identify any discrepancies. It creates the transparency required to accurately measure ROI.

Get Visibility into Investment Performance.

Triskell PPM-Factory allows you to get a clear view into the downstream performance of your investments. Easily compare planned expenditure to actual gives you total control and flexibility to simplify Portfolios reorganization and investments shifts according to the new situation.

Effective Finance Controlling

Image Triskell PPM-Factory Effective Finance Controlling

Financial Integration

Image Triskell PPM-Factory Financial Integration

Seamlessly integration to avoid for data consistency and avoid double data entry.

Triskell PPM-Factory enables powerful financial management processes that integrate with Financial systems (ERP) to enable charge-back processes and financial reconciliation. Based on standard API and web services, we can provide integration with all ERP systems like SAP, Oracle, Microsoft Dynamics among others.

Get rid of Excel spreadsheets.

Thanks to Triskell PPM-Factory extreme flexibility you will be able to setup the perfect PMO Management system for your organization, giving you the opportunity to meet everyone needs in a single, centralized, easy to use and flexible solutions. The approach gives you the flexibility of a spreadsheet, but without all the aggravation of copy and paste to apply the calculations to every project. It’s simple, powerful, flexible …and much less error prone than using a spreadsheet.

Extreme Flexibility to give you Total Control

Image Triskell PPM-Factory Extreme Flexibility

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