Fincorex controllingFincorex Controlling
Fincorex EPMFincorex controlling

Controlling fortransparent finances
and informed decisions

A fully integrated financial and management controlling system provides clear, reliable information and supports managers in making better decisions.
Take your financial control and corporate management to the next level with Fincorex®.

Financial controlling

Fincorex supports detailed financial analysis in accordance with accounting regulations. It enables real-time monitoring of financial performance, including revenues, costs, debt, cash flows, and margins. Thanks to automated reporting and anintuitive interface, finance teams can focus on data interpretation rather than manual processing.

Choice of reporting standards

Fincorex® does not impose reporting standards. It allows the preparation of financial statements in compliance with legal requirements and according to the accounting standards adopted by your organization.

Minimization of manual errors

Automated reporting processes reduce the risk of errors that can occur during tedious, manual data updates.

Always up-to-date information

Your company’s financial data is available instantly, without waiting for the period to close.

Czym jest controlling finansowy?
Wdrożenie systemu do controllingu

Management controlling

Fincorex® is an EPM system providing comprehensive coverage of all aspects of management accounting and transforming traditional controlling into a tool for actively shaping corporate strategy. The system integrates data from ERP, CRM, and HR systems, enables fast and efficient budgeting and strategic planning, and generates a clear picture of financial performance, thereby supporting informed corporate management.

Discover non-obvious patterns

Advanced analytics help identify key business insights, such as high-LTV customers or synergies between sales channels.

Test different scenarios

“What-if” analyses allow you to evaluate the impact of changes in prices, unit costs, or currency fluctuations on the profitability of projects and products.

Make informed decisions

Data integration and a transparent view of financial performance support strategic business management.

Areas of Financial and Management
Controlling in Fincorex®

Financial Reporting and Compliance
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Planning and Budgeting
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Financial and Operational Analysis
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Advanced Revenue Analysis
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KPI Analysis
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Control and Monitoring
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Advanced Cost Analysis
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Support for Strategic Decision-Making
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Benefits of implementing the system

Fincorex controlling
A single, consistent version of reports and analyses across the entire organization
Fincorex controlling
Greater transparency of financial results
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Easier tracking of budget and plan execution
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Real-time access to key business metrics

Full control over your company’s finances and projects in a single application.

Fincorex® proves its value wherever the scale and complexity of controlling require absolute reliability.

Andrzej Uzdowski

Andrzej Uzdowski

Chief Financial Officer
Polpharma Biologics S.A.

"Fincorex® is our main controlling system.

We report and plan departmental costs, R&D costs by project, and also capital expenditures. Allocating departmental costs to projects is important to us, and in this area, the system provides strong support.

Fincorex® gives us the valuable ability to quickly reorganize reporting structures, e.g., cost types or cost centers, as well as ease of data entry into the system from Excel or via the web interface.

It is the right system for our controlling department!"

Case study

Client

A large IT company providing hardware and software services, with approximately 700 employees and 100 departments, including 3 international branches.

Challenge

The company required an efficient controlling tool to prepare an annual budget for each department and track its execution on a monthly basis. Departmental costs were planned per cost center, and revenues were additionally broken down by project.

Controlling Case Study

What makes Fincorex® stand out?

Flexible system

Fully configurable to adapt to your company’s changing needs, not the other way around.

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Clear reporting

Designed from a controller’s perspective. Work seamlessly in an intuitive application or in Excel, with visualizations in Power BI.

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Fast implementation

Built-in financial logic enables a quick and structured implementation, completed in weeks, not months.

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Easy to manage

Controlling teams can independently add and modify system elements such as accounts, cost centers, or user permissions, without IT support.

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Automated processes

All entered data is consolidated instantly, with no additional procedures required.

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ERP integration

Imports data from accounting and ERP systems such as Symfonia or Oracle, with the option to integrate any other data source.

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Full change control

Transparent data lineage and detailed logging of all modifications, including author and timestamp information.

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Security

Your organization’s data is protected through corporate account login, multi-factor authentication (MFA), and regular system updates.

Let’s talk about controlling
in your company

Book a consultation with us
Choose a convenient time in the calendar to schedule a meeting during which we will:
• discuss your controlling challenges;
• propose an approach to address them;
• seta date for a solution presentation.

Next, we will conduct a system presentation tailored to your specific controlling needs.

We will also show you broader perspective sand possibilities of the system in the context of your organization.

We also offer the development of models in the ‘Proof of concept’ formula. If you share details of your reporting model or data collection process withus, we will recreate it in the Fincorex® system and present the results during a follow-up meeting.

We look forward to meeting you!