UNICOM® Finance

Streamlined consolidation and budgeting, insightful analysis and forecasting, and valuable, flexible reporting.

Keeping current on key performance indicators (KPIs) such as sales variances, operating costs, and return on assets lets companies maintain a proper tack and keep ahead of competitors.

But despite the high velocity of business today, financial professionals still have to deal with consolidation, budgeting, forecasting, and reporting processes and deliverables. Cutting corners is not an option. Businesses must find a way to perform these processes faster and more efficiently.

UNICOM offers a solution. UNICOM Finance provides streamlined consolidation and budgeting, insightful analysis and forecasting, and valuable, flexible reporting in one easy-to-use, Web-deployable package. It frees you from juggling different solutions for different financial processes. This flexible, easy-to-use system neatly aligns actual results, budgets, operational plans, and business strategies. UNICOM Finance is an integrated solution designed by financial professionals for financial professionals to deliver high-quality financial information in a fraction of the time.

At a glance

A complete framework to help you understand and monitor the financial performance of your organization.

An enterprise-wide financial application

Integrates multi-currency budgeting, forecasting, and reporting.

Consists of several modules and a Web interface

That you can use to enter data into the system.

Create reports and budgets

Distribute them over a LAN, the Web, or on secure intranets or extranets.

Retrieve data from the system

Create new systems, maintain the system, and control system security.

Results are processed and stored

In a central repository - this is your UNICOM Finance system.

Features

UNICOM Finance addresses the complete financial process.

Reporting

Benefit from dynamic management financial statement reporting via the web.

Budgeting

Manage the process of distributing and gathering budgets from all stakeholders.

Planning

Develop business models that predict and quantify future corporate performance.

Consolidations

Streamline weekly, monthly and quarterly processes.

Forecasting

Integrate up-to-date actuals and gather new forecasts.

Compare metadata

See what administrative settings and database structures have changed since a previous date.

Command line improvements

Find out which users are in the system and the module they are in.

Printing lock attributes

Make identification of locked periods easier.

Allocation logging

Allows logging of start/end times of each allocation.

Format dependency reports

Formatting option allows you to force the children to be indented even when the totals are at the bottom.

Export of components

Select the pages to export if more than one page on the report. Calculated pages are shown but not exported.

UNICOM Finance gives us the flexibility to analyze our organization top-to-bottom with timely, meaningful information.

Mike Kovar Senior Vice President & Chief Financial Officer Fossil

Instead of spending time writing reports, we can start analyzing what the numbers actually mean.

Amy Blanton Financial Reporting Analyst Murray, Inc.

Instead of spending significant amounts of time creating a wasteland of linked spreadsheets, our time can now be spent analyzing information which will accelerate our decision-making capability.

Mike Kovar Senior Vice President & Chief Financial Officer Fossil