FINANCIAL MANAGEMENT
Put budgeting at the top of your PPM processes
Gain true financial management capabilities to link portfolio results and resources.
Align strategy and financial planning
Integrate long-range plans into your annual budgeting process for greater efficiency. Better align your portfolio funding with your enterprise goals and objectives by linking operational and financial planning.
- Align investments with business strategy.
- Create a clear link between funds and results.
- Manage the financial health of your organization.
Get rid of spreadsheets
Set up the best PMO management system for your organization and get rid of time-consuming tasks. Triskell gives you the flexibility of a spreadsheet, but without having to manually calculate and record every update of your project or product portfolios.
- Perform accurate finance tracking.
- Integrate with ERP systems.
- Automate financial management processes.
Agile portfolio budgeting
Dynamically manage your budget allocation process and analyze trends between investment estimates, allocated budgets, forecasts and actual expenditures. Gain a more comprehensive view of budgets, prioritization and the ROI of your portfolios.
- Flexible budgeting and forecasting.
- Reduce project costs and budget overruns.
- Track projects, programs and portfolios in real time.
The best Financial Management capabilities for your PPM processes
Plan, manage and monitor your financial management processes of your project portfolios and keep your investment and cost policies aligned with the corporation’s strategy.
Strategic Financing
Align financial management processes with strategic planning.
What-if Analysis
Simulate different scenarios to anticipate the financing of projects and programs.
Timesheets
Track the time and cost of your resources in your portfolios.
Budget & Cost Tracking
Monitor financial performance to improve the profitability of your portfolios.
Reports & Dashboards
Report on the evolution of objectives and KPIs to the company’s management.
Forecasting and Financial target
Forecast the financial costs of each project and the expected ROI.
Adaptive Financial Management
Quickly adapt financings as portfolio priorities evolve.
CAPEX & OPEX
Ensure proper categorization and alignment of CAPEX and OPEX.
Investment analysis
Get a full picture of the projects and programs that have the best financial metrics.
Financial management tools for all
Well-handled financial management is key not only for the sustainability of organizations, but also for the achievement of their strategic objectives. How a business financially manages its project portfolio must be in line with its mission and vision.
Increase the alignment between portfolio funding and enterprise goals and objectives by linking operational and financial planning. Plan investments by considering different plans, strategies and incoming demands to optimize business performance.
Triskell for Financial ControllersGet the right tools to determine the real costs of your projects and portfolios. Know the details of your budgets and expenses for all initiatives. Ensure efficient financial reporting of estimates versus actuals to make sure the organization stays in line with its corporate financial goals.
Triskell for ExecutivesFocus on mid- and long-terms goals rather than operational delivery. Create and manage smart KPIs with Triskell so that strategy managers can track overall strategy contributions and benefits across the board, keeping financial management focused on value delivery.
Triskell for Strategy ManagersSee how much time and money have been spent on your projects, programs and portfolios in real time, thus mitigating the risk of running over budget and/or missing deadlines. This visibility gives you the power to make better decisions and communicate more efficiently.
Triskell for PMO Managers
Integrate with the financial management tools you already use
Triskell makes it possible to integrate solid financial management processes with financial systems (ERP), including SAP, Oracle and Microsoft Dynamics, to enable chargeback processes and financial reconciliation.
You are in good company
“The NZTC audience was impressed by the powerful features and “no-code” adaptability of the software, which provides the most suitable feature to handle financial data”.
Alex McDonald
Digital TransformationLead
Recommended Resources
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