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With data typically residing in multiple systems that don’t easily speak to each other, how do you get insights out of that data to deliver value to the business? Wouldn’t life be easier if you could get a single view of all financial processes in an integrated, highly visual solution? The Financial Processes Analyser (FPA) integrates multiple business financial processes into one business intelligence (BI) solution, with full continuous controls monitoring (CCM) capability for exception identification, management and reporting within Microsoft Power BI. Where FPA can help Anomaly detection and correction Trending and advance reporting Compliance management Improved business liquidity Improve transactional accuracy to drive efficiency Evaluate operating effectiveness of controls Identify process improvement opportunities Governance framework Better stakeholder management Our live modules FPA has six (6) modules which you can get individually or integrated into one powerful solution. Click the laptops to learn more about each module. Purchase to Pay Order to Cash Payroll Employee Expense Working Capital Data Quality Harnesses full potential of available data to provide powerful insights for faster, better decisions. Quickly identifies irregular patterns and outliers in transactions for further investigation. Shortens the distance from insight to action by inviting business stakeholders to explore and visualize their own data. Contact us: Maria Rosell S. Gomez Data & Analytics Lead Partner DL: +63 (2) 8459 3184 M: +63 917 866 6578 rosell.s.gomez @pwc.com Karina Nicole C. Gutierrez Risk Assurance Manager Data & Analytics Specialist T: +63 (2) 8845 2728 ext. 2064 M: +63 928 492 8843 gutierrez.karina.nicole @pwc.com Kim Kristianne B. Malabanan Risk Assurance Manager Data & Analytics Specialists T: +63 (2) 8845 2728 ext. 3177 M: +63 915 111 5133 kim.kristianne.malabanan @pwc.com Financial process analyser The data that organisations have at their disposal is growing exponentially. And while there’s no shortage of it, leveraging those vast amounts of data can be challenging.

Financial process analyser€¦ · and reporting within Microsoft Power BI. Where FPA can help Anomaly detection and correction Trending and advance reporting Compliance management

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Page 1: Financial process analyser€¦ · and reporting within Microsoft Power BI. Where FPA can help Anomaly detection and correction Trending and advance reporting Compliance management

With data typically residing in multiple systems that don’t easily speak to each other, how do you get insights out of that data to deliver value to the business? Wouldn’t life be easier if you could get a single view of all financial processes in an integrated, highly visual solution?

The Financial Processes Analyser (FPA) integrates multiple business financial processes into one business intelligence (BI) solution, with full continuous controls monitoring (CCM) capability for exception identification, management and reporting within Microsoft Power BI.

Where FPA can help

Anomaly detection and correction Trending and advance reporting Compliance management Improved business liquidity Improve transactional accuracy to drive

efficiency Evaluate operating effectiveness of controls Identify process improvement opportunities Governance framework Better stakeholder management

Our live modules

FPA has six (6) modules which you can get individually or integrated into one powerful solution. Click the laptops to learn more about each module.

Purchase to Pay Order to Cash Payroll

Employee Expense

Working Capital Data Quality

Harnesses full potential of available data to provide powerful insights for faster, better decisions.

Quickly identifies irregular patterns and outliers in transactions for further investigation.

Shortens the distance from insight to action by inviting business stakeholders to explore and visualize their own data.

Contact us:

Maria Rosell S. GomezData & Analytics Lead PartnerDL: +63 (2) 8459 3184M: +63 917 866 [email protected]

Karina Nicole C. GutierrezRisk Assurance ManagerData & Analytics SpecialistT: +63 (2) 8845 2728 ext. 2064M: +63 928 492 [email protected]

Kim Kristianne B. MalabananRisk Assurance ManagerData & Analytics SpecialistsT: +63 (2) 8845 2728 ext. 3177M: +63 915 111 [email protected]

Financial process analyser

The data that organisations have at their disposal is growing exponentially. And while there’s no shortage of it, leveraging those vast amounts of data can be challenging.

Page 2: Financial process analyser€¦ · and reporting within Microsoft Power BI. Where FPA can help Anomaly detection and correction Trending and advance reporting Compliance management

Features

Microsoft Power BI front-end, available on multiple devices –desktop/tablet/smartphone

Integrated financial processes and common data model enabling configuration for all source systems

Tests configurable to suit specific needs Full continuous controls monitoring (CCM) capability with exception

identification, management and status reporting Dynamic data exploration, drill-through & visualization to answer questions

beyond standard tests Smart features, eg. natural language processing for user driven Q&A Can be hosted in PwC’s secure cloud environment with 24x7 user access

How can we deliver

Our solutions can be delivered to you in three ways:

Projects

Perform point in time reviews using PwC’s prebuilt or tailored tools as part of the review.

Ideal for:Organisations who desire health-checks or periodic reviews.

Host/ Managedservice

A subscription fee is paid for 24x7 access to PwC’s tools under a hosted model. Client data sent to PwC would be refreshed at agreed intervals.

Ideal for:Organisations who want ongoing access to explore their data for new insights, but do not want to invest in the internal cost of ownership to run it.

On premise

Analytics tools are configured and implemented in the organisation’s own IT environment as part of their internal analytics capability.

Ideal for:Organisations who have the desire to invest in embedding internal data analytics capability and resources as a core skillset.

©2020 Isla Lipana & Co. All rights reserved. PwC refers to the Philippine member firm, and may sometimes refer to the PwC network. Each member firm is a separate legal entity. Please see www.pwc.com/structure for further details.`

Continuous controls monitoring providing full visibility and unique business insights anywhere, anytime.

FPA provides access to more timely, organized and relevant data, enabling executives to spend time where it matters – forming insights that more quickly drive action and value.