FIMIS - web application for planning corporate finances

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CHECK COMPLEX COMPANY PLANS AND BUDGETS BY YOURSELF, WITH JUST A FEW CLICKS:

EASY FINANCIAL PLANNING

Create and approve multilevel budgets easily. Work in different currencies, use source control and compare different time-frames and versions. With FIMIS, it is a piece of cake!

SAVE ON ICT AND CONSULTANTS

Say goodbye to IT consultants. You can set everything up on your own. FIMIS is web based, cloud and internet accesible. You can start using it without need to install it on your PC or server.

EASY TO USE

Set up everything in 20 minutes. Start quickly and easily, adding more details as you go. Use Excel charts.

CREATE MODELS FREELY

You can expand figures from HQ down to branch level while simultaneously showing annual sums itemized by month. FIMIS links everything from top to bottom. It´s a child play, not one figure will be lost.

MAXIMAL CONSISTENCY

No more will you forget to update a line or a formula in another chart because FIMIS updates lines and formulas in all charts with just one click.

TRUE MULTI-CURRENCY

Do you need a plan independent changes of exchange rates? And you wantto be able to modify the rates? Fimis can do it! Input values in different currencies, which will not change with different rates. In addition, if you need to see the currency, it´ll be calculated correctly.

ASSESSMENT OF DEVIATIONS

Compare budget versions, adjusted outlooks, and real accounts. The system shows track significant differences in absolute or relative values.

EFFICIENT AND SECURE

The system runs on a cutting edge technology based in one of the best CLOUD data centers in Europe. High computing power enables users to enter data in real time while all plans are recalculated instantly.

PARTNERSHIP WITH ACCOUNTS

You can see immediately if all plans are working. Compare your plans with your books and tweak them on your own. Influence the future before it even happens. .

HELPFUL AND RELIABLE SUPPORT

Our experts are eager to help you with the set up or everyday operation. They develop the system and know it inside out; ready to solve your problems instantly.

3 MAIN REASONS WHY YOU SHOULD USE FIMIS

Freedom

master
company finances
in 20 minutes

Cooperation

engage a team,
share plans,
and communicate

Flexibility

use it wherever you
want to make instant
decisions

SYSTEM PREVIEW

Compare and track if you are on course to fulfill your plans in one place.
Quickly and easily.

Fill in and share business and financial budgets in a team.
Intelligible, comprehensive, and detailed all at once. 

FIMIS CUSTOMERS AND THEIR REFERENCES

 

"The FIMIS Budget System helps us a lot with controlling the finances of the vast network of hundreds of branches in the Czech and the Slovak Republic. All the data is compared automaticaly, so that executives can evaluate the financial outlook of their branches. Thanks to these advantages, we are able to save time and money in our budget control process."

Petra KailováChief Financial Controller
EUREST, s.r.o.

"The implementation of the FIMIS budget system is our next step to make the management of our growing company more efficient."

Michal HolýCFO
CZ LOKO, a.s.

"Our control department is fully satisfied with FIMIS thanks to its adaptability and level of detail. Planning and managing tens of cost centers has become more efficient due to instant consolidation and comparisons of planned values with reality."

Petra Dunajová SpilýHead of Controlling and Planning Dpt.
Sellier and Bellot, a.s.

FIMIS pro Glenmark představuje jednoduché a efektivní řešení pro plánování a kontrolu nákladů i tržeb – stejně jednoduše jako v Excelu, s přidanou hodnotou jednotného úložiště, okamžitého srovnání a možností pracovat on line více uživatelům. Díky své přizpůsobivosti firemnímu prostředí a zároveň jednoduchosti a intuitivnímu ovládání byla jeho implementace snadná a rychlá.

PharmDr. JIŘÍ HAVRÁNEKVice President & Area Head Glenmark Pharmaceuticals s.r.o.
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