Fincorex® brings financial and management controlling together in one place.
The board gets reliable data when it needs it, and controlling focuses on interpreting data rather than processing it.
Zaufali nam
Fincorex® supports analysis of company finances in line with the Accounting Act. It shows revenue, costs, margins, debt and cash flows on an ongoing basis. Reports are generated automatically, so controlling focuses on interpreting data rather than processing it.
Choice of reporting standards
Reports compliant with the Accounting Act and with the standards adopted in your company.
No more manual errors
Automated reporting reduces the risk of mistakes in tedious, manual data updates.
Real-time data
Financial data is available right away, without waiting for the reporting period to close.
Fincorex® covers every area of management accounting and turns controlling into a tool for building strategy. It combines data from accounting, CRM and HR systems, speeds up budgeting and planning, and gives the board a complete picture of the company’s financial position.
Uncover hidden opportunities
Advanced analyses point to, among other things, customers with the highest LTV or synergies between sales channels.
Analyze different scenarios
What-if simulations show the impact of changes in prices, unit costs and exchange rates on margins.
Make informed decisions
Integrated data and a clear view of finances support strategic management of the company.
From financial reporting and budgets, through margin and cost analysis, to investment decisions – in one data model.
One consistent version of reports and analyses across the organization.
Greater transparency of financial results for the board and owners.
Easier tracking of budget and plan execution.
Insight into key business indicators as you go, not after month-end close.
“Fincorex® is our main controlling system.”
We report and plan departmental costs, R&D costs by project, as well as capital expenditure. Allocating departmental costs to projects matters to us, and the system supports us here too.
Fincorex® gives us the valuable ability to quickly reorganize reporting structures, such as cost types or cost centers, and makes it easy to enter data into the system – both from Excel and from the web.
Yes. In one system you can prepare reports in line with the Accounting Act and your company’s standards, as well as budgets, forecasts, margin analyses and what-if scenarios – all on one data model.
From finance and accounting systems and ERPs such as Symfonia, SAP, Oracle, Microsoft Dynamics or enova365, as well as from sales and HR systems and Excel files. Data can also be entered directly through the browser.
Yes. Controlling changes accounts, cost centers, cost types and forms on its own, within the permissions granted, without involving IT.
The system supports incremental budgets, zero-based budgets and rolling forecasts, using a bottom-up, top-down or mixed approach. Departments plan on uniform templates, and the data rolls up automatically.
Yes. You can build reports and dashboards in Fincorex® BI or in Power BI – with the Fincorex® Power BI Connector, data is available without manual exports.
It depends on the scale of the project and the scope of integration. Smaller projects, such as departmental cost or investment planning, can be implemented in a few weeks. A comprehensive controlling implementation usually takes 2 to 4 months.
As a proof of concept, we will recreate your reporting or planning model in Fincorex® and show it to you at our next meeting.
Get in touch