SAP Planning and Consolidation

PGH Group is an EPM solution designed to empower users of all skill levels to access and interact with financial and operational information. PGH Group unifies and streamlines the planning, budgeting, forecasting, and consolidation processes of your business. PGH Group is:

» Familiar and easy to use, enabling rapid adoption by leveraging native Microsoft Office tools (e.g. Excel) and web browsers accessing a central database.
» Unified planning & consolidation in one product, leading to lower total cost and ease of ownership, maintenance, administration, and deployment.
» Owned & managed by business users, allowing users to manage processes, models, and reports, while still allowing IT to govern and monitor system changes centrally.

PGH Group can improve budget cycle times, facilitate compliance with regulatory and financial standards, reduce external audit costs, instill stakeholder confidence, and reduce business risk.

PGH GroupLabs ensures that you get the most out of your PGH Group investment by partnering with you to develop the solution to meet your needs. Our years of experience and focus on empowering users set us apart as true partners to your business success.

An example of processes one can execute in PGH Group is listed below. This is by no means a full list. Our clients go on to implement further processes, often with minimal external help, to analyze greater parts of their business over time.

» Top down and bottom up financial planning and budgeting
» HR, capital, project, marketing, sales, procurement and FX analysis, reporting and forecasting
» Management Reporting
» Sales and Operations Planning (S&OP)
» Statutory Consolidation including complex eliminations and compliance with Generally Accepted Accounting Principles (GAAP), International Accounting Standards    (IAS), International Financial Reporting Standards (IFRS), Financial Accounting Standards Board (FASB), and Sarbanes-Oxley (SOX)
» Corporate Dashboard Design using Dashboard Designer
» Forecasting, rolling or periodic
» Cashflow reporting, budgeting and forecasting
» KPI and performance tracking
» What-if scenarios