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.

Data integration

Review of the last accounting situation, the budget and possible adjustments (forecast)

Annual landing

Reset the months due and calculate the landing for the current year

Year 2 to 5 forecasts

Based on year 1 landing and automatic recalculation when year 1 figures are changed

Construction by project or activity

Reasoning by activity or by entity, possibility of partitioning by business model, zones or branches and consolidation

Restatement entries

Choice of the types of restatement entries to be integrated

Merger and exit

Possibility to bring in or remove entities for each year of the business plan

Intragroups

Elimination of transactions between consolidated activities and control of transfer prices and intra-group invoicing

Restitution

Simple construction of reports and customized monitoring (inventory, WCR, fixed assets, EBITDA, covenants, etc.)

Foreign exchange and currency risk

Construction of forecasts in local currency, automatic conversion and calculation of the company's global exposure to a given currency

Budget preparation

Automatic calculation of forecasted expenses and revenues and integration of specific parameters

Assumptions and stress tests

Control of strategic choices, multiplication of development hypotheses, management of key variables and calculation of the volatility of profitability, cash flow and financing needs

Action plan

Formalization of strategic roadmaps and valorization/integration in the financial forecast

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.

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

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

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

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

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 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

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

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 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 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

Amelkis is a powerful, flexible and intuitive software. It makes consolidation accessible to all finance professionals.

Yann Volluz, Administrative and Financial Director at Logteam

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 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

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

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.

Téléchargez la brochure

Chaque année, ce sont plus de 3 000 groupes qui gagnent en efficacité dans le pilotage de leurs prévisionnels avec EPM Business Plan. Pourquoi pas vous ?

La solution en vidéo

Parce qu’une image vaut mille mots, découvrez EPM Business Plan en action.

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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