Incube CPM is a leading technical advisor in planning, financial analysis, consolidation and reporting. We are a technology-independent company that focuses on providing clients with state-of-the-art FP&A (Finance Planning & Analysis) and CPM (Corporate Performance Management) solutions.
Our certified consultants provide and support management information systems and decision support systems for the largest organizations in Europe and around the world.
Get to know our projects and implementations
Financial analysis is the key to further business successes of the e-commerce giant
Poland's one of the largest e-commerce platform faces many challenges. One of the first priorities besides user satisfaction, which is more than a dozen milion per month, is the efficient management of terabytes of data. Implemented by Incube CPM within 4 months, the IBM Planning Analytics (TM1) and Planning Analytics Workspace (PAW) solutions not only accelerated the entry and extraction of necessary information, but also facilitated monitoring over ongoing activities. The implementation of a comprehensive planning tool has resulted in the creation of reports in a shorter period of time and allows the right business decisions to be made efficiently. The IBM Planning Analytics(TM1) and Planning Analytics Workspace (PAW) solutions implemented by Incube CPM in 4 months not only accelerated the input and extraction of necessary information, but also facilitated the monitoring of ongoing activities. The implementation of a comprehensive planning tool resulted in the creation of reports in a shorter time and allows for efficient making of the right business decisions.
Budgeting with a leader in the healthcare industry
The client is an international company offering comprehensive, private medical care for patients of all ages. The brand, which has been present on the Polish market for over 20, has several dozen centers of various specifications, from medicine to fitness, which are used by more and more customers every year. Budgeting in a company with such a complex structure is a huge challenge. Incube CPM has been assisting the medical giant in finding optimal business solutions since 2017. Budgeting in a company with such a complex structure is a huge challenge. Incube CPM has been supporting the medical giant in the search for optimal business solutions since 2017.
Financial analysis is the basis for long-term forecasts for a tycoon on the development market
One of the largest residential developer in Poland, a company operating on the market for over 20 years and listed on the Warsaw Stock Exchange, it is constantly developing and taking over new entities. At some point, the consolidation of data on subsequent investments and the financial analysis based on them became a priority. It was the only way to responsibly plan the next business moves. Incube CPM with which cooperating with client for over 10 years, has started to modify the existing system to meet the client's new challenges.
Centralization of leasing management
Nearly 2,5 thousand employees in several European countries - this is how the Client can be presented in numbers. The company approached Incube CPM when it became apparent that the growth of its retail network is a challenge for it from the point of view of settling an increasing number of leasing contracts. The application we proposed replaced the previously used Excel files, facilitated data consolidation and improved the flow of information. Leasing management has become so efficient that the company can prepare monthly statements instead of quarterly.
Digitization of business processes of a tycoon in the clothing industry
The Client is the Polish major player in the clothing industry. The company dealing with: the design, production and distribution of clothing has several different brands in its portfolio. The clothes are sold in 1,800 stationary stores spread across Europe. The rapid development began to translate into the functioning of the company, it was necessary to digitize business processes and their transformation.