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Prophix - Introduction, New Features and Capabilities | Abdul Hoosen
The document introduces Prophix CPM software, highlighting its features and capabilities for corporate performance management. Key aspects include budgeting, forecasting, reporting, and a unified platform for managing financial and operational data. The presentation also outlines new features in Prophix 12, such as a new user interface and enhanced functionality for data analysis and workflow management.
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Prophix - Introduction, New Features and Capabilities | Abdul Hoosen
- 1. Prophix CPM Software Introduction,New Features and Capabilities Presenter: Abdul Hoosen, CPA, CMA [email protected] | 416.471.1498 Moderator: Michael Ciprietti [email protected] | 905.537.0897 Team: Business Analytics | Solutions
- 2. Agenda • CPM Overview •Prophix - Introduction • Prophix - Capabilities • Prophix - New Features • Prophix 12 • Q&A
- 3. CPM Overview What isa Corporate Performance Management Software? • According to Gartner, it is “an umbrella term used to describe the methodologies, metrics, processes and systems used to monitor and manage the performance of an enterprise” • A structured, typically forward looking view of financial and operational data. • Unified Platform, not a single use application.
- 4. CPM Overview Budgeting &Forecasting Reporting & Analysis Consolidation Performance Management Unified Platform
- 5. CPM Overview Features: • Processautomation • Integrating data from multiple sources • Scenario and contingency planning • Detailed variance analysis (Volume, price, mix) • Dashboard, Scorecards & KPIs • Structure and security • Re-planning capability, rolling forecasts • Measurement and performance • Cash management, debt management • Configuration vs. Customization
- 6. • 25 yearsof CPM Experience • Integrate regardless of underlying database Prophix - Introduction
- 7. Financial PROPHIX Model Outputs Reporting / Planning: •Income Statement • Balance Sheet • Cash Flow • Analysis • Dashboard Detailed Inputs Sales Modeling Detailed Planning KPI Modeling Vendor / Project Analysis Revenue COGS AR Inventory Deferred Revenue Salaries & Benefits Depreciation Fixed Asset Prepaid Debt Budget Assumptions KPI Operating Expenses Project Profitability AP Inventory Prophix - Capabilities
- 8.
- 9. Prophix 12 • NewUser Interface • Web Client • HTML5 • Accessible from all major browser • i.e. Chrome, IE, Firefox • Document Explorer • Ad Hoc Analysis • Dashboard Studio • Interactive Workflow Prophix - New Features
- 10. Prophix - NewFeatures Demonstration
- 11. Prophix - NewFeatures Prophix 12 (Cont.’) Web Client Future Releases Detailed Planning Schedules Dashboard Studio Charting Editor Model Manager Workflow Manager Security Manager Template Studio Detailed Planning Manager Process Manager Financial Consolidation System Monitor
- 12. Thank you Abdul Hoosen,CPA, CMA [email protected] 416.471.1498 Michael Ciprietti [email protected] 905.537.0897