Solutions de pilotage de la performance & business intelligence

PERFORMANCE MANAGEMENT & BI

A budgeting process that wraps up in two days. A forecasting system that responds in real time.

Finance departments still spend too much time consolidating files instead of analyzing trends. Fastcube puts control back where it belongs: in the hands of the CFO and their team.

EPM : From Data to Decision

Enterprise Performance Management (EPM) brings together the processes that make it possible to plan, forecast, analyze and manage the overall performance of the company. It is no longer just about producing reports, but about making informed decisions in real time.

In practical terms, an EPM enables you to:

build your budgets and forecasts
analyze your performance
simulate scenarios
drive your decision-making

ERP records the past.
EPM builds the future.

BI : See, understand, decide

Business Intelligence (BI) encompasses the tools and methods used to transform data into actionable information for decision-making.

In practical terms, it enables you to:

track your activity in real time
analyze your performance
detect trends
anticipate developments

Data on its own is useless: BI makes it readable and useful.

Your challenges today

Multiple, unreliable Excel files

Excessively long budget cycles

Limited visibility into actual performance

An inability to simulate quickly

Shift from reactive management to proactive control.

Companies use EPM to improve profitability, react more quickly to changes, and make their decisions more reliable.

Our 4-step method

1. Audit of existing financial processes

"We analyze your current financial processes to identify friction points, time-consuming tasks, and opportunities for optimization."

2. Choosing the solution suited to your constraints

"We guide you in selecting the most suitable solution, taking into account your objectives, your organizational structure, and your daily usage patterns."

3. Deployment and configuration with your teams

"We configure the solution in collaboration with your teams so that it integrates seamlessly into your workflows."

4. Training & autonomy over 3 months

"Beyond the rollout, we support your teams in mastering the tool to ensure long-term adoption including training sessions, support, adjustments, and advice."

Turn your data into decisions

Discover how an EPM platform enables you to:

build dynamic budgets
simulate scenarios in real time
instantly analyze your performance

A single platform to manage everything

We leverage BOARD, a leading EPM solution, to transform your management processes.
Modern EPM reduces the time spent on data collection, allowing more time for analysis and decision-making.