Financial Manager Overview

Performance Management

Successful financial performance measurement requires capturing the right information, the ability to validate the information's accuracy, and being able to access it and analyze it in ways that are relevant to your business.

EcoSys FM's industrial strength analytical and reporting capabilities are built to support the comprehensive financial management needs of our customers. As a project financials reporting platform, it addresses the specifics of measuring performance against project budgets, funds utilization and availability, corporate and strategic alignment and much more. From a departmental, divisional, or corporate perspective, aggregated performance is measured against top down budgets and objectives along multiple dimensions.
Monthly closeouts, audits, and transactional drill-down validates the transparency and accuracy of the data used for metrics.

  • Perform top-down and bottom-up analysis. Flexibly compare actual performance against top-down budgets and bottom-up forecasts and actuals. View data flexibly as rollups and drill-down to view detailed transactions.
  • Consolidate financials from multiple sources. Integrate actuals and forecasts from one or more data sources for performance measurement. Sources of acutals can include ERP, General Ledger, Project Management, and Timesheet systems.
  • Perform performance reporting from a centralized data store. Define standard global performance reports, accessible by all authorized users. Easily create ad-hoc reports using a user-friendly report interface. No technical or administrative assistance is required. Give restricted access for users to create their own reports.
  • Perform slice-and-dice analysis. EcoSys FM is architected to support highly complex multi-dimensional data analysis. Reports are easy to define and run quickly.
  • Utilize graphical reports. Easily create and monitor graphical reports, including pie charts, bar charts and trend graphs.
  • Utilize industry standard file formats. Export reports to Excel, Word, PDF, XML, and many other common formats.