CFOs and Financial Directors
For the CFO who is seeking the best solution to drive stronger and more strategic planning while managing the business to financials, Enterprise Optimizer® is the only true Enterprise Planning and Optimisation system which provides strong visibility and predictability of financial performance. CFOs typically use Enterprise Optimizer® for strategic planning, risk identification, trending or predictive modelling, scenario and what if analysis, mergers & acquisitions as well as corporate performance management.
Scenarios modelled with Enterprise Optimizer®
- What should our profit targets be for the quarter and year?
- Which capital investment decisions best support our targets and how do we identify which opportunities will provide the greatest return on investment?
- Which metrics should we use to set targets? What are the implications?
- What is the impact of changes in supply costs, product demand, new regulations and competitor pricing on our P&L? What should we do as a result?
- What should our future business model be? Should we acquire/merge with another firm?
- What should be synergy targets and pro-forma financial statements from a proposed merger? What should post merger integration targets be, and what operational changes are required to achieve them?
- Where should the company allocate capital across multiple projects to maximise cash flow given a fixed budget and existing external commitments?
- What are the opportunities to reduce working capital while maintaining current levels of profitability and cash flows?
- How can the company optimise taxes across multiple divisions and locations?
