Acterys

Tech stack simplificationVariance AnalysisFinancial PlanningChange managementERPOperational EfficiencySelf-Service ReportingOPEX PlanningRequirements GatheringStructured FlexibilityAnalyticsBudgetingExcel modernizationSystems ThinkingRisk ReductionData GovernanceCost controlPower BI SecurityConsolidation & EliminationsActerysTech PartnershipPower BI AppsOPEX ForecastingXP&ASemantic LayerKotterWorkflowDigital Investment StrategyProcess AutomationDashboard designFinance TransformationROI MeasurementException-Based PlanningAutomationLabor PlanningData IntegrationKPI DesignLeadershipPower BIStrategic PartnerReporting MisalignmentUpskillingForecastingERP ReportingData-Driven CulturePower BI ProjectsPower AutomateIntercompany ReportingData QualityDriver-based planningStrategic ExecutionFP&AEPMStrategic FinanceDigital transformationRevenue PlanningSingle Source of TruthMicrosoft FabricPower PlatformOrganizational cultureComplianceBusiness Logic ModelingStorytelling
BudgetingBudgeting
+5+5
The Real Reason FP&A Teams Miss What Matters

The Real Reason FP&A Teams Miss What Matters

“In the midst of chaos, there is also opportunity.”~ Sun Tzu

Khaled Ahmed
Khaled Ahmed
Operational EfficiencyOperational Efficiency
+4+4
The New Mandate for FP&A: Predict, Enable, Accelerate

The New Mandate for FP&A: Predict, Enable, Accelerate

“The best way to predict the future is to create it.” ~Peter Drucker

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+2+2
Your Forecasts Need An Upgrade

Your Forecasts Need An Upgrade

"It's hard to make predictions, especially about the future." ~ Robert Storm Petersen

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+3+3
Tell Me a Story: Why Storytelling is Critical to Success in FP&A

Tell Me a Story: Why Storytelling is Critical to Success in FP&A

“The most powerful person in the world is the storyteller.” – Steve Jobs

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+3+3
Stepping Up Enterprise Performance Management (EPM) with Power BI and Acterys

Stepping Up Enterprise Performance Management (EPM) with Power BI and Acterys

Eliminate the guesswork and give your management team the tools to measure, analyze, and manage the business.

Khaled Ahmed
Khaled Ahmed
Consolidation & EliminationsConsolidation & Eliminations
+3+3
Untangling the Enterprise: Consolidation, Intercompany Reporting, and Eliminations in Power BI and Acterys

Untangling the Enterprise: Consolidation, Intercompany Reporting, and Eliminations in Power BI and Acterys

Your corporate structure might be complex, but your reporting doesn’t have to be.

Khaled Ahmed
Khaled Ahmed
Structured FlexibilityStructured Flexibility
+3+3
Structured Flexibility: The Key to World-Class FP&A Solutions with Acterys & Power BI

Structured Flexibility: The Key to World-Class FP&A Solutions with Acterys & Power BI

An inside look at how Acterys works and how exactly your team can configure custom business logic for your unique needs.

Khaled Ahmed
Khaled Ahmed
Variance AnalysisVariance Analysis
+3+3
Show Me the Money: Dynamic Revenue Planning in Power BI & Acterys

Show Me the Money: Dynamic Revenue Planning in Power BI & Acterys

Accurate top line forecasting is a superpower in FP&A; give your team the tools they need to succeed.

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+3+3
Intelligent Labor Planning with Power BI and Acterys

Intelligent Labor Planning with Power BI and Acterys

Smart tools can help you get a grip on one of your most important operating expenses.

Khaled Ahmed
Khaled Ahmed
OPEX PlanningOPEX Planning
+3+3
No-Nonsense OPEX Planning with Power BI

No-Nonsense OPEX Planning with Power BI

Cut down on the complexity of OPEX planning with Power BI and Acterys.

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+3+3
Configurable Driver-Based Planning in Power BI

Configurable Driver-Based Planning in Power BI

Putting your finance team in the driver’s seat by defining your own business logic.

Khaled Ahmed
Khaled Ahmed
Variance AnalysisVariance Analysis
+4+4
Revamping Your Budgeting and Forecasting in Power BI with Acterys

Revamping Your Budgeting and Forecasting in Power BI with Acterys

Use Power BI as your centralized budgeting and forecasting tool.

Khaled Ahmed
Khaled Ahmed