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Forward-thinking CFOs are embracing a new mission for
their finance organizations. This new mission calls for
central finance to assume a more prescriptive role driving
high-impact decisions, identifying obstacles and
opportunities, and providing interpretative guidance on
business trends and financial implications. These finance
organizations also ensure that financial rigor and
regulatory compliance are consistently applied across the
company. All while satisfying extraordinary demands to meet
or exceed quarterly numbers.
PeopleSoft Financial Analytics provides the tools you need
to develop, manage, and measure corporate strategies that
can drive the most profitable growth. Now you can drive
accountability for profitability down to the line by pushing
out the information that line managers need to run their
organizations in the most effective and profitable manner
possible.
* Cost and Profitability Analysis: Use PeopleSoft Activity-Based Management to analyze the true costs associated with value-added and non-value-added business activities, examine multiple dimensions of profitability and costs by product or customer segment, and perform real-time what-if analysis on alternate strategies to test varying assumptions and quickly respond to changing business conditions.
* Planning and Budgeting: Use PeopleSoft Planning and Budgeting to enable simultaneous top-down target setting and bottom-up budget preparation, compare actual results against departmental and companywide goals, and dynamically adjust plans and budgets to changing business conditions.
* Financial Control and Reporting: Use PeopleSoft Global Consolidations to bring together financial data from disparate sources to create a single, global view of financial information across the entire enterprise regardless of accounting system, ownership structure, location, or currency.
* Aligning Operations with Corporate Strategy: Use PeopleSoft Scorecard to continuously assess operational performance based on key performance indicators and historical trends, and adjust strategies as needed to achieve organizational goals. Deliver information to all levels within the oragnization so that every employee can see how he or she is contributing to the overall success of the company.
In truly customer-centric companies, every person within
the organization has a deep understanding of the customer
within the context of their role. Executives strategically
understand customers and their value to the company,
including overall satisfaction and overall profitability of
each key customer segment. Managers track real-time
operational metrics on the day-to-day activities of their
teams. And front-line users—customer service
representatives, sales representatives, and
marketers—receive proactive alerts and embedded analysis to
help them interact with customers in the most profitable
manner.
PeopleSoft CRM Analytics provides closed-loop visibility to
customer behaviors and interactions throughout the entire
customer lifecycle, giving you the information you need to
interact with your customers based on their needs and the
value they represent to your company. Now you can
strategize, plan, and measure marketing, sales, and support
activities that drive profitable long-term customer
relationships.
* Marketing: Use PeopleSoft CRM Analytics to determine the effectiveness of marketing campaigns, predict future customer trends, and identify specific customer segments including up-sell opportunities, unprofitable customers, and customers likely to defect.
* Sales: Use PeopleSoft CRM Analytics to measure the effectiveness of initiatives and incentive programs in meeting overall sales goals, understand the health of the pipeline, track the performance of the sales team, and allocate resources based on customer value and needs.
* Service: Use PeopleSoft CRM Analytics to analyze call center interactions, determine the cost-to-service ratio per customer segment, and deliver the most appropriate levels of service.
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