We have helped and supported numerous companies and professionals to develop their own unique Financial and Business modelling solutions
Financial and Business Modelling
Quickly and easily develop different analysis using Financial and Business modelling solution to explore your business development, market growth and economic environment impacts.
Model the impact of mergers, acquisitions and disposals in strategic plans and forecasts without affecting current or historic reporting.
Link assumptions and drivers to current trends and KPIs and have models and forecasts automatically reflect the latest actual results.
Build fully integrated financial models with the income statement, balance sheet and cash flow forecast all linked to the same source data and assumptions.
“Our data comes from a number of different sources and formats. The solution developed with help from Centrixe has improved accuracy and the timeliness of our information. It used to take us weeks, but now we can complete monthly forecast and reporting within a few days of closing the previous month”
Intuitive Model Designer
Build as many different models as you like using the structured model designer. Easily change model design and content to respond to changing business requirements.
Multiple Consolidation Paths
Multiple consolidation paths can be used to model corporate restructuring. Create additional hierarchies and sub consolidations to represent the new and old organisations side by side.
Calculation Rules
Add all the calculation logic needed for your model as part of the design and build. Once created the calculations are applied consistently to all data.
Multiple Versions for Different Scenarios
Keep track of multiple cycles of a plan as it evolves by designating each one as a separate version in the model. Review and compare versions down to entity, product and account level.
Flexible Assumptions
Purpose built tables for each model enable assumptions to be applied at any level, from model wide down to entity, product and time period specific if necessary.
Multiple Currencies and Exchange Rates
Currency conversions are part of the calculation and consolidation process. Models can be set to use different rates for different data versions allowing modelling at budget, actual or historic exchange rates.
Linked Data Versions
Linked data versions mean that models can be designed to reference current or historic values and trends and future forecasts can roll forward beyond the bounds of the current year.
Import From Other Sources
Combine data from multiple sources in one business model. Import from other databases, flat files, Excel workbooks or other Cubix models to create a complete data model for your needs.