Amelkis EPM Business Plan the financial planning software synonymous with excellence
The application that meets the operational challenges of the finance department.
Zoom on the key features
The financial planning software Amelkis allows financial departments to go further in the realization of their forecasts. It transforms the business plan into a real tool for decision-making and management of the activity.
Why choosing EPM Business Plan?
EPM Business Plan meets the operational needs of companies operating in demanding environments.
A solution that meets the operational challenges of finance departments
The EPM Business Plan financial planning software focuses on performance measurement and the quasi-automatic adjustment of development assumptions.
It provides finance departments with the tools to master an often complex environment (subsidiaries spread around the world, currency issues, multiple intra-group operations, volatile business sectors, etc.).
Automate the development process
Simplify the updating of the business plan
Empower users
Easily justify calculations
Connect the forecast to actual performance
Structuring features
Through its 12 functionalities, the EPM Business Plan financial planning software offers the best practices in forecasting to provide financial departments with an incomparable capacity for analysis and control. The business plan then becomes a real decision-making tool.
Constructing balance sheet trends with cash flow variables
Monitor the evolution of the group's overall profitability
Measure the evolution of certain balance sheet items by zooming in on them
Have a global and synthetic view of cash generation
Know the impact of changes in working capital requirements
Measure monthly variations in cash flow
Understand and justify changes
Automation of key operations
Amelkis EPM, and its financial planning module, is the result of several years of R&D, to achieve a software powerful and intelligent enough to support the financial departments. Automation is an integral part of the solution to facilitate the operations of consolidation, reporting and forecasting.
Collection of budget data
Calculation of the landing and balance sheet flows
Production of operating accounts
Generation of analysis reports by entity
Restatements
Cancellation of intra-group re-invoicing
Conversion of subsidiaries in foreign currencies with a calculation of the corresponding cash impacts
A design and ergonomic interface
EPM Business Plan offers fluid navigation and uncompromising ease of use, which will delight financial experts in search of efficiency and modernity.
Enter in the Amelkis universe
Amelkis draws a future without borders through a centralized management of all financial reporting. The consolidation, management reporting, forecasting and extra-financial finally evolve on a single interface, fluid and intelligent.
The market-leading solution for implementing the XBRL standard without changing processes and benefiting from a global outsourcing service recognized by audit firms and communication agencies!
The software that simplifies the preparation of annual reports by making Word/Excel links easier, more reliable and more secure.
The web platform dedicated to intra-group reconciliations that improves the quality of accounting data at the entity level and reduces production times.
The simple and intuitive lease management application for a 360° view of contracts, better debt analysis and informed budget preparation.
They trust us
When we import the accounting data into Opera, the solution automatically integrates the bundles in the right place. The integration of the consolidation data takes two days, compared to two weeks before !
Luc Nivinou, Head of management control and financing at LE SAINT group
Everything is easier with Opera [...] even for someone who is not a consolidation specialist! [...] The logic of use and the intuitiveness are unstoppable!
Luc Nivinou, Head of management control and financing at the LE SAINT group
We save time when distributing income statements: everything is very easy to export with Opera*. Especially since the solution is compatible with the Office environment. This time saving is not negligible, when you know that we ensure the consolidation of more than 200 companies, which is done for 80% of them at the end of the year. The period is more than busy: a powerful tool is essential ! (* Opera is the previous version of Amelkis EPM)
Christian Potiron, Head of consolidation at La Fidu Group
We have made the consolidation process more secure: the tool facilitates the tracing of operations for auditing purposes, and we can generate complex reports - on sub-baskets, for example - which is important for certain groups. The tool also simplifies the export of consolidated budget forecasts.
Laurent Auger, Expert accountant, founding partner of the firm FIPAR
We have a single solution to manage a large part of our financial activity. We have access, via the same interface, to the group's consolidated accounts, to the management of inter-company customer/supplier flows, as well as to the monitoring of the restatement of leasing. All the data is easily exploitable in the tool.
Anthony Jean, Associate Accounting Manager at SEAFRIGO Group
We found a real closeness with the editor: they answer our needs and questions with professionalism and precision.
Christian Potiron, Head of consolidation at La Fidu Group
With Amelkis Opera, we follow the consolidation process, things happen according to a very logical scenario.
Laurent Auger, Public accountant, founding partner at the accounting firm FIPAR
We have saved about 30 minutes of reprocessing time per tax return. We now spend only one hour per company to identify anomalies and check revisions, compared to an hour and a half previously.
Christian Potiron, Head of consolidation at La Fidu Group
Amelkis is a powerful, flexible and intuitive software. It makes consolidation accessible to all finance professionals.
Yann Volluz, Administrative and Financial Director at Logteam
Amelkis Opera* allows us to make reports and forecasts more fluid and efficient. The tool has been configured according to our needs to generate consolidated plates easily usable. (* Opera is the previous version of Amelkis EPM)
Béatrice de Foucauld, Administrative and Financial Director at SAFO Group
Amelkis Opera* is a very successful tool in terms of functionality that can integrate the reporting and forecasting. Amelkis Opera is also a very proven tool with many customer references in France. (* Opera is the previous version of Amelkis EPM)
Smarthys, Specialized consulting firm
Using this tool gives me more comfort about the accuracy of my consolidated statements and allows me to consolidate more quickly.
Xavier Rappaz, Financial Director at TELEVERBIER
We hooked up with Amelkis from the first exchanges. The solution Amelkis Opera * met our expectations in terms of simplicity and accessibility for non-specialists in the consolidation. The interface has immediately seduced us: we did not feel to make the consolidation so ergonomic tool. (* Opera is the previous version of Amelkis EPM)
Luc Nivinou, Head of management control and financing at the LE SAINT group
Users have quickly adopted Amelkis Opera*, they saw a real interest, they were previously reporting on Excel. The data entry is secure, the operations are better managed, therefore more reliable. (* Opera is the previous version of Amelkis EPM)
Béatrice de Foucauld, Administrative and Financial Director at SAFO Group
Discover Amelkis EPM in live action
Make your forecasting statements real tools for performance management! Discover the power of Amelkis financial planning software during a quick demonstration.
Our assistance
You can count on Amelkis to accompany you in each of your challenges.
Trainings
Need to develop your skills or update your knowledge? Discover the training courses led by our expert consultants in financial consolidation.
Consulting and assistance
Our expert consolidation consultants are at your service to help you optimize your financial processes.
Contact us !
Enter the era of Enterprise Performance Management (EPM) with Amelkis !
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Contact information
12 rue de Ponthieu
75008 Paris
Tel : 33 (0)1 49 70 90 60