Humanativa Group has many years of experience in the development of strategic planning, budgeting and reporting and analysis of company performance, in order to assist management in the analysis, monitoring, development and organization of its business.

Our commitment is to accompany the customer in translating the objectives into concrete benefits for their business, using the levers of innovation, quality and simplification.

The Corporate Performance Management department deals with the design and implementation of management control models and systems:

• Design and implementation of budgeting processes.
• Planning and Forecasting.
• Balance Scorecard.
• Consolidated financial statements.
• Dashboard & Analysis.
• KPI
• What if analysis.
• Strategic finance.
• Disclosure and Publishing.

The division operates on the following platforms:

HYPERION, TAGETIK, STURNIS 365

As part of Hyperion technology, the department operates on all areas of the suite, both on version 11 and on the previous ones, and boasts many references on the modules: HFM, ESSBASE, PLANNING and HSF.

Today, the CPM division supports its customers in all phases, from selecting the most suitable solution to analysis and implementation.

As part of implementation of Performance Management solutions, the CPM department consists of professionals with a deep knowledge of administrative processes, in particular planning, budgeting, consolidation, etc. both in public and private sectors.

Depending on the activities and the complexities, product or process experts are involved in order to guarantee the maximum result and the achievement of the objectives.