CFO view

Consolidated planning and budgeting in a single solution

CFO View is the digital solution designed and developed on SAP technology by the Regesta LAB team to meet the needs of CFOs and finance managers. Designed to simplify planning and consolidation processes, improve resource management and ensure regulatory compliance, this platform combines innovative technologies and financial know-how, offering accuracy and speed through a data-driven approach.

CFO View combines two key components

Planning: For economic and financial planning, from data collection to the creation of forecast budgets.

Consolidation: for the preparation of consolidated financial statements, complying with national and international regulations.

Features

Component Planning

  • Integrated planning: collects data from all departments (sales, production, purchasing, investment, etc.) and integrates them into economic, capital and financial budgets.
  • Advanced Simulations (What-If Analysis): allows the analysis of different scenarios, such as the impact of changes in prices or sales volumes.
  • Process automation: eliminates the chaos of Excel sheets, ensuring accuracy and consistency.

Consolidation Component

  • Consolidation automation: simplifies complex operations such as eliminating intercompany transactions and multi-currency conversion.
  • Consolidated Statutory and Managerial: prepares managerial and official financial statements for internal and external reporting.
  • Comprehensive audit trail: tracks all operations to ensure transparency and control.

The benefits to your business

With CFO View, financial management becomes more efficient and strategic:

Resource optimization: improves collaboration between departments and effectively allocates budgets and resources.

Data-driven decisions: with customizable reports and simulations, make informed decisions quickly.

Reduced time and costs: automates consolidation and planning processes, reducing manual efforts.

Guaranteed compliance: meets international accounting standards with advanced audit and reporting tools.

Scalability and customization: fits organizations of any size and complexity.

Discover CFO View!

We have produced an in-depth ebook to guide you step by step. This solution is designed to provide new tools aimed at improving the effectiveness of resource allocation and optimizing costs in an innovative way.

The benefits to your business

With CFO View, financial management becomes more efficient and strategic:

Resource optimization: improves collaboration between departments and effectively allocates budgets and resources.

Data-driven decisions: with customizable reports and simulations, make informed decisions quickly.

Reduced time and costs: automates consolidation and planning processes, reducing manual efforts.

Guaranteed compliance: meets international accounting standards with advanced audit and reporting tools.

Scalability and customization: fits organizations of any size and complexity.