We are a next-generation global technology solutions provider, with 20+ years of experience in providing best in class solutions to 430+ customers in 41+ global locations across all continents. The combination of our technology-driven products and services with our deep domain expertise has enabled them to simplify operations, create innovative products and services, lower costs, maximize revenue, and gain a competitive advantage.
At MTSL, we offer our Financial Planning & Analysis services enabling organizations to leverage FP&A for sustainable business growth and to address the increased volatility and complexity of the market.
Overview
Through our FP&A automation platform organizations can improve their financial performance with a centralized view of operational planning, strategic objectives, financial KPIs, and forecasting. It enables an organization to build various scenarios over past data and predict forecasts for a certain period using the power of Digital & Analytics. The FP&A Automation platform also enables to build budgets on a monthly or yearly basis by accounting for expected cash flows and expenses and keeping a check if expenses are going over budget. Our technology enablers include Common Architecture for all FP&A applications, change management & Audit trail for system, dashboarding (using Amazon QuickSight, Amazon QLDB, Qlik, PowerBI, etc.) and data changes, and minimum dependence on IT staff after go-live.
We offer services to support:
- Financial Consolidation and Close
- Planning, Budgeting and Forecasting
- Financial & Management Reporting
- MIS and BI Dashboards
- Master Data Management
Highlights
- Financial planning & budgeting – <ul> <li>Improve financial planning & budgeting using the power of Digital & Analytics to chalk out a plan as per financial goals</li> </ul> Forecasting – <ul> <li>Make predictions on the direction of future trends based on trends and patterns identified in historical data</li> </ul> Operational Planning – <ul> <li>Plan and align the strategic and technical goals using Digital & Analytics to achieve the objectives set out in the strategic plan</li> </ul>
- Financial Reporting – <ul> <li>Using digital solutions to accelerate the process of documenting financial activities and performances over a specific period – quarterly or yearly basis</li> </ul> MIS & BI Reporting – <ul> <li>Management information system reports can be generated to have a single view of all the important information for the management of any organization</li> </ul>
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