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Move beyond Excel and drive financial performance

Simplify & Automate Budgeting, Forecasting
and Reporting

Businesses using Prophix to automate their financial processes

Financial Planning & Analysis Solutions

Get ready to automate your financial planning and analysis (FP&A) by consolidating your financial data with Prophix Cloud. Our Prophix consultants allow you to make important financial decisions faster with consistent, accurate and real time data.  

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Redefining Financial Planning & Analysis

Prophix handles all your organisational budget and planning functions from one cloud platform that everyone can use.

Budgeting

Modernise your business’ budgeting and planning with centralised data, streamlined processes, automatic consolidation, and empowerment of your finance team to spend less time entering numbers and more time analysing them.

Business Forecasting

Quickly and easily create financial forecasts for strategic decision-making based on high-quality,  reliable information. No longer will a lack of time stop you from implementing rolling forecasts.

Scenario Modelling

Minimise the time, effort, and complexity associated with scenario modelling to reduce risk and quickly plan for all potential outcomes. Build multiple budgets and know what levers to pull ahead of time. 

Personnel Planning

Take advantage of advanced, accurate personnel planning features so you can accurately forecast your personnel costs – often the largest business expense.

Cash Flow Planning

Accurately project and monitor your business cash flow, build accurate balance sheets with data from all your operational areas and experience cross-functional collaboration.

Sales & Revenue Planning

Predict your future revenue faster and with greater confidence using the metrics needed to create in-depth plans. Build flexibility in your business forecasting, reporting and budgeting and adapt and update as needed. 

Capital Expense Planning

Build detailed CapEx models that can be managed and updated with ease. Track the true value of your capital expenses to maintain profitability throughout your organisation.

Financial Consolidation

Prophix’s financial consolidation and close tools eliminate manual processes and automate recurring ones. 

Adhoc Reporting & Analysis

With ad-hoc reporting, you can conduct high quality financial analysis by moving around your data hierarchy for on-the-fly analysis. Drill up or down on the specific data you want to focus on.

 

 

Get real-time visibility into financial data that affects project timelines

With Prophix self-service interactive dashboards, everyone from executives to project managers can get an immediate snapshot of financial data and KPIs to quickly pinpoint projects at risk. Get deeper insight and monitor daily progress with real-time visual analytics and drill-down capability that allows you to compare actuals to budgets by any dimension, such as hours worked, raw materials usage or total costs by work order.

Analyse and slice & dice your WIP, and figure out what’s causing margin fade

Dive deep into your WIP and truly understand the data from the bottom up. Everything from AR, AP, Billings, Over and Under Billings is all in one place with every level of detail ready to be discovered. Prophix software provides users with a simple, easy to use interface to drill down, slice & dice and help make sense of often mountains of job cost data.

Create ‘What-If’ scenarios to model how changes to budgeted project costs affect profitability

Control project costs and plan for new projects through what-if analysis and driver-based modelling. Evaluate the impact on project revenues, costs and profitability by changing certain variables such as utilization metrics, quality of materials used and billing rates. Seamlessly make adjustments to project budgets, forecasts and cash flow projections based on optimum scenarios.

Align project schedule with workforce and equipment levels to better manage utilisation, cost and rental rates

Prophix’s robust financial modelling and integration capabilities provide contractors with a way to truly centralize their data sources and manage Resource allocations today and tomorrow.

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Customer Testimonial

Simplified Multiple Currency conversion, and Automated Consolidation

Prophix is user friendly and easy to use. Our Managers are able to contribute directly via Prophix workflows eliminating input duplication providing us with a faster turnaround in report preparation.

Irene Wang
Group Financial Controller,
Kajima Cockram International

 

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Prophix Cloud Support & Training  

Automate your business budgeting, forecasting, and reporting with professional Prophix support from one of our financial planning and analysis consultants.  

Prophix integrates with hundreds of source applications

Ready to automate business budgeting and forecasting capabilities?

If you are ready to streamline your business’ budgeting and forecasting capabilities, get in touch with one of our consultants today. Save time and make better business decisions to fuel business growth.   

Fill out this form to get in touch with us today!  

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