Performance Management
Performance Management
Driving accountability through smarter planning process
Strategic Management
Strategically augment the planning process and communicate priorities to individuals and teams. Monitor progress with intuitive performance scorecards and benchmark analytics. Foster accountability by linking plans to strategic goals
Budgeting and Forecasting
Shrink the time cycles, finish the budgeting process faster and align your plans with the desired goals. Make better decisions based on what-if scenario analyses and driver based planning. Use collaboration tools to improvise accountability and planning accuracy
Consolidation
Consolidation of complex ownership structure with local to global chart of account mapping, currency conversion and inter company eliminations. Ability to meet statutory and management consolidation related requirements with IFRS compliance.
About Us
We are fervidly dedicated to building the Office of Finance of the future. We believe that the Office of Finance is going to set the tone and propel the future technology changes. The Office of Finance has the best vantage point to drive the changes in process, tools and technologies.
We have a rich experience in supporting CFO’s and their departments for over the last two decades providing them with assured and satisfying outcomes of successful performance management and analytics transformations.
Why 3rd Rock?
We cover all the aspects of performance management with a unique focus to delivering solutions. We take a finance-centric approach to delivering transformations instead of delivering IT-centric solutions. Our team has 50 years of collective experience in finance transformations. We are technology agnostic, so we build solutions on your platform of choice.
Years of Collective Experience
We have experience in supporting CFO’s and their department in over last two decades of successful performance management and analytics transformations.
Full cycle implementation
We have completed multiple full planning cycles, consolidation and analytics transformation. We have a proven track record of converting business challenges to scalable solutions
Offshore Capacity
We have offshore support and development centre. This allows us to provide versatile support while keeping the costs lower.
We cover all aspects of your solution
Strategy
Our team can work with you to develop a strategy and to take maximum advantage of the available technology in a cost-effective manner. We believe in providing unbiased advice, we work with your stakeholders and subject matter experts to understand requirements, evaluate solutions and build a roadmap for implementation.
Design & Implementation
We provide implementation services to deliver your performance management and analytics solutions with the aim to impart maximum output with minimum Total Cost of Ownership (TOC).
We engage with the stakeholders right from the gathering and understanding of requirements, functional specifications and the conceptual design phase.
Support
After implementation, we work with you to transition your project to your in-house support team, or we can provide phone, online or onsite support on a long-term basis. We have a strong offshore presence to provide you with different support options including a 24/7 support.
Reporting And Analytics
We improve work-life balance while delivering better insights for actions;
Spend more time on Analysis and less time on data gathering and transformations
Data Warehousing
We build data warehousing solutions to provide clean, integrated, high quality data to create the foundation of your analytics and reporting solutions. Our consultants have the skills and experience to successfully convert your reporting requirements to value added solutions.
Business Intelligence
We leverage data warehouses and operational storages (specially around Azure, AWS and HANA) to provide meaningful insight to the organisation data. We also leverage machine learning and artificial intelligence to provide business insights.
Reports and Dashboards
We provide advanced visualisations with dashboards based off IBCS (International Business Communication Standards) based reporting. We excel in providing data model that allows for ad-hoc analysis (pivot tables) while enabling the business to send out pre-formatted reports.
Testimonials
We take pride in delivering seamless intelligent designs and engaging experiences for clients all over the world
Customer Success
Contact Form
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Blogs
29
March
Background Refer to our previous blog in this series to get the business context of the currency conversion Blog 7.1, Blog 7.2, an...
5
October
Introduction Comments section is the important attribute for Planning and Variance analysis reporting. It helps the users to provi...
19
April
Background Refer to our previous blog in this series to get the business context of the currency translation Blog 7.1 and Blog 7.2...
12
March
Business Case Refer to our previous blog in this series to get the business context of the currency conversion Blog 7.1. Introduct...
19
February