Cubix delivers Corporate Performance Management & Financial Planning and Analysis in Excel.

Cubix has been developed by accountants for accountants in need of an easy to deploy, robust solution catering for multiple applications from a single software, bringing together multiple sources of information and an advanced calculation engine to meet unique complexities of each business .

The model designer has a structured approach to financial and business models, allowing for rapid learning and solution development by non-technical users.

Some specific solution examples include:

Multi-format Income Statements, Balance Sheet, Cash Flow, Company Performance Indicators at business unit and consolidated levels in multiple hierarchies and currencies
Budgeting and Rolling forecasts, comparison against multiple years’ data for analysis and trends on a daily, weekly, Monthly and/or quarterly basis
Sales, Product, Services and customer profitability trends and analysis such as 3 months, 12 months moving averages, run rate etc.
Combine Financial and Non-Financial data for analysis such as resource availability, utilisation, recoveries and profitability analysis
Combine data from single or multiple ERP, GL systems, Payroll Systems, Databases, Excel workbooks etc.
Build multiple ad-hoc Financial and Business models quickly for presentations at board meetings and what if scenarios such as expense reductions, capacity constraints, restructuring etc.

Server setup guide document: The user guide document is located at “C:\Documents\” on the virtual machine. Please refer to this document for next steps, after deploying your virtual machine with our VHD.

Cubix Corporate Performance Management AVM1Centrixe Ltd

Cubix Corporate Performance Management AVM1

Centrixe Ltd

Cubix Corporate Performance Management AVM1

Centrixe Ltd

Cubix Corporate Performance Management AVM1
Centrixe Ltd