FIMIS - web application for planning corporate finances

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. 

  • Try out on-line DEMO

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.

"For Glenmark FIMIS is a simple and effective solution for planning and controlling of both costs and revenue - as simple as Excel, with added value of unified storage, instant comparison, and the ability to work on-line for multiple users. Thanks to its adaptability to the corporate environment and simplicity and intuitive control its implementation was easy and fast."

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

"FIMIS allows us to centralize financial management information of all of our projects and is therefore an important asset for us to manage a developing company. I appreciate very much the simplicity of the system control and significant time savings after implementation."

Marta ŠevčíkováJednatelka SVIŽN s.r.o.

"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.

"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.

"FIMIS added value to our company from reporting and controlling perspective. You can build yourself a set of reports and dashboards with separate access for each user with no external help. Until FIMIS implementation I had to populate excel reports for company decision makers every month. Accounting data is now transferred to FIMIS and everybody has the reports in the same time. Most importantly, I can use the time saved to analyze company performance much more in depth while managers can take the decisions more rapidly than before. FIMIS was a very good investment, it brought a lot of benefits for an affordable monthly fee."

Adrian StanciuFinancial Controller
Eurest Romania

"The upcoming organizational division of our company to cost centers put us into a situation, when we faced the future of unacceptable planning difficulties with Excel sheets combined with a possible increase of error. We chose FIMIS because it empowered us to delegate the planning process to each cost center – it enabled a clear visual representation of the target, plan, and the reality and thus delivered the information to the people making particular operational decisions. FIMIS became an everyday tool for the company management. Preferably, we also use FIMIS for planning and monitoring of non-financial indicators, such as utilization."

Ing. Jiří Tonar, Ph.D.CEO
Lundegaard, s.r.o.

"Our family company produces a baby kit "Brick for Kids". At the beginning, we planned at Excel, but when we started distributing abroad, sales planning and production were not as simple. Partners and distribution channels have also been added and it all started to be too demanding to edit and constantly check the formulas. In FIMIS, planning and comparison with reality is much easier without the need for so many controls. Every year, we increase our production according to the plan, we know how much we sell for what costs and we check the ongoing performance of the plan. For now, it is a perfect tool for us."

Jiří a Věra MatějčkoviAtrix Design s.r.o.