Total Corporate Management

TCM Infosys

Total Corporate ManagementTCM is a leading specialist in enterprise performance management (EPM) and business intelligence (BI) solutions especially designed for your finance team.

With exceptional experience providing service to long-term clients of all sizes and sectors, our highly skilled team will work with you to take your finance function to the next level.

At TCM our goal is to exceed the expectations of every client by offering outstanding service, flexibility and value, while delivering superior system functionality and improved efficiency.

One Single SolutionIf your finance team is spending too much time collecting and processing information instead of helping to grow your business, TCM can provide the solution you need to make your finance department more efficient and add value to your corporate growth initiatives.

TCM “Total Corporate Management” is multi-dimensional software, giving you complete functionality in one single solution for EPM and BI, including consolidation, budgeting, forecasting and management reporting.

TCM is user-friendly, requiring minimal training time. It is scalable and highly flexible, and we design solutions to meet your current and future needs.

www.tcminfosys.com / 0845 50 50 350

Budgeting, forecasting & strategic planningTCM provides a powerful solution for the most complex budgeting and forecasting applications. TCM allows you to develop parameter-driven budgets, forecasts and strategic plans, drill down to see the underlying information and generate reports whenever you need to.

In an industry first, TCM has developed the capability to store and

report multiple user comments directly related to specific data,

vastly improving speed and clarity in all your financial functions.

And with TCM, you can communicate management adjustments

and comments back to the budget holders without repeatedly

sending large spread sheets.

As standard inbuilt functionality, TCM includes scenario modelling

or “what-if” analysis. This allows you to get answers to questions

which directly affect your profitability, showing where you can create

efficiencies without negatively affecting your core business.

TCM delivers:// Automated calculation of budget or forecast based on parameters

and profiles

// Top down budgeting functionality

// Storage for multiple versions of data

// Locking of budget and forecast data

// Automatic calculations of targets

// Automatic updates to forecasts with latest actuals

Total Corporate Management

TCM delivers:// A flexible solution for consolidation at group and subsidiary level

// The ability to develop consolidation scenarios, even if multiple

data sources and ownership structures are required

// Consolidation using multiple hierarchical structures

// Automated currency conversions with exchange difference capture

// An inter-company balances (ICB) module including auto

balancing, auto elimination and ICB reporting

// A journals module including journal templates, secure audit trail

and journal reporting

Financial ConsolidationTCM provides legal and management consolidation, preparing all major standards (including UK GAAP, US GAAP and IAS) from one source. With TCM you can significantly reduce your monthly, interim and year-end reporting pressures.

Stop Guessing...

Management reporting and analysisTCM’s integrated management reporting and analysis functionality provides an easy-to-use solution for managing and driving the decision-making process. TCM removes the limitations on your spreadsheets and integrates data from numerous sources, providing a powerful solution for all management reporting and analysis.

TCM’s innovative design provides a single point of reference for all

decision makers, and unified or user specific dashboards provide

the most up to date performance management and business

intelligence information.

Users can analyse information in report format and through a free

form analysis tool with full drill down and drill up functionality. TCM

is seamlessly integrated with Microsoft Excel, allowing you to input,

interrogate and report information. And TCM’s industry-first

functionality allows you to input and report commentary down to a

single data cell.

TCM data can be directly linked and inserted into Word and

PowerPoint documents, providing a single source of information for

decision makers.

TCM delivers:// Comprehensive database population tools for data stored in

multiple sources

// Inbuilt and user defined validations to improve information integrity

// Professional reports in minutes, based on reliable, verified data

// A drag and drop multi-dimensional browser to query and

analyse data

// Drill down and drill up functionality

// Powerful information and dashboards for improved decision

making and drill down

// Industry – leading recording and reporting of multiple commentary

lines against a single data point

TCM provides a powerful solution for the most complex budgeting and forecasting applications

Start Knowing...

Find out more Tel: +44 (0) 845 50 50 350Email: info@tcminfosys.com

www.tcminfosys.com

Future proofTCM solutions are scalable and are deployed to meet your business needs.

You can address your changing requirements and add more users

easily and quickly. If your reporting requirements change, end users

can easily access and create their own reports, reducing pressure

on the finance or IT functions

FunctionalityTCM’s financial experts understand the importance of superior finance functionality for each of the varying finance roles. For this reason, all financial functionality is inbuilt as standard in every TCM solution.

Whether it’s reporting and analysis or top down budgeting, ICB

reporting or scenario modelling, TCM’s applications provide a

superb range of functions to meet your enterprise performance

management and business intelligence needs. With one single

solution, your team will have all the benefits of this powerful

functionality at their fingertips.

FailsafeYou must be able to rely on the integrity of your data.

With TCM, you will have a robust system with inbuilt tools to help

you maintain data integrity, and user-defined validations to ensure

you are working with the most current, verified information.

FlexibleTCM is committed to designing solutions that are genuinely flexible, enabling you to respond to changes in strategic direction quickly and effectively.

TCM solutions provide multiple models to investigate different

aspects of the business and you can easily change source systems,

charts of accounts and performance measurements.

We’re with you every step of the wayAt TCM we take great pride in being there for our clients where and when they need us. That’s why they trust us and why you can too.

Find out more about how we can help your business achieve

its potential – www.tcminfosys.com

Tel: +44 (0) 845 50 50 350Email: info@tcminfosys.com

www.tcminfosys.com