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FP&A - how we combine technology and finance
We are a boutique consulting company specializing in business performance management, in particular in streamlining planning and budgeting processes, financial reporting, management and non-financial reporting (ESG reporting), modeling and financial consolidation (FP&A).
We implement modern systems from the world's best producers, thanks to which corporate performance management is no longer a challenge. Discover a wide range of solutions and our #boutiqueforCFO !
We help CFOs save time and gain access to consistent data in the FP&A area
We are experts at automating the above processes regardless of the technology chosen.
FP&A Consulting with Incube - an advisor you can rely on
Over 15 years of
experience
300+ projects
for industry leaders
40+
consultants
Incube consultants provide real added value in the transformation of FP&A processes in your company. Learn about our main areas of operation:
PLANNING AND BUDGETING
By leveraging leading FP&A technologies and our expertise, we are ready to modernize the entire planning cycle: from choosing a methodology (bottom-up, top-down, rolling forecast, zero-based budgeting), establishing a budget process and schedule, and building a planning model, to reporting and analyzing performance deviations. Our unified solutions overcome the limitations of using legacy systems or Excel. Users of our solutions have more confidence in the data, more time to analyze, draw conclusions and make recommendations.
ESG REPORTING
We join the process of creating an ESG report at every stage. From the concept, through the data collection model, to the implementation of the process automation tool. The Incube ESG tool is a flexible solution that adapts to the GRI, IIRC, UNGC guidelines and the CSRD directive above all. We integrate various data sources from various areas in the company and present them in one coherent report. With our solution, you will face the challenges of ESG reporting, even if you are doing it for the first time.
FINANCIAL CONSOLIDATION
We provide modern, professional software, technical and substantive support, facilitating the full process of period closing and financial consolidation for any group structure. Our solutions allow you to deliver full financial results on time, create financial and management reports, and provide the CFO with insight into key financial indicators.
PROCESS AUTOMATION
You can automate simple financial processes without implementing system solutions. Qalcwise is an innovative SaaS platform for creating agile applications available in the cloud. Qalcwise business applications will allow you to meet the needs of the finance department with the flexibility of a spreadsheet while providing enterprise-class scalability and workflow. No coding knowledge. No code.
Answer 3 questions:
Do you feel that preparing a report or closing the month takes too much time and requires a lot of manual work?
Do you trust the reported data and are able to explain deviations and differences?
Is your organization able to prepare as many budget iterations as the business requires? Or only as much as is technically possible?
CFOs will find everything with us:
We turn loose excels into a coherent data model and systematize the "workflow" process. Thus reducing the time you spend on "manual" analysis and data collection
We are independent of technology and in the process of transforming your finances, we advise you on choosing the best tool to meet your needs
We are not just an IT company, our consultants implement FP&A/CPM technology, but are also certified in the areas of accounting, finance and bookkeeping
How we optimize FP&A processes
Incube Consulting
We advise on the choice of solution
We implement comprehensive projects from selection and delivery of licenses through implementation, training and subsequent maintenance of the solution
We carry out implementations using agile (Agile) or traditional (Waterfall) methodologies
Incube Education
We conduct proprietary workshops on the technologies offered
We provide training for technology producers leading to certification
Incube Support
We offer three levels of support:
Ad-hoc inquiries - ad hoc support for the customer's team
Support with SLA - support for the client's team in maintaining and developing the solution with guaranteed SLAs
Managed Services - we take responsibility for the entire FP&A solution. Our dedicated consultants work directly with the client's end users
Customers ABOUT US
The implementation of the cost planning and budgeting application was our first encounter with IBM Cognos. The process was smooth - Incube implemented the tool within two months. The system allows us to plan both capital expenditures (CAPEX) and operating expenses (OPEX), allocating them accordingly.
- Mariola Glezman -
Thanks to the new system, we have access to higher quality data that is easier to retrieve. As a result, our reports are more precise. The process of creating them has also been shortened, allowing us to dedicate more time to verifying and interpreting the data we receive, as well as analyzing the generated reports.
The implementation of the cost planning and budgeting application was our first encounter with IBM Cognos. The process was smooth - Incube implemented the tool within two months. The system allows us to plan both capital expenditures (CAPEX) and operating expenses (OPEX), allocating them accordingly.
