Services

We operate in the area of Corporate Performance Management (CPM) which is an umbrella concept for a set of management and analytic processes supported by technology. CPM enables businesses to define strategic goals and then manage and measure organisation’s performance against these goals.

Our Business Controlling Technology Services focuses on designing and implementing technical solutions for the needs of business controlling function. These solutions eliminate manual work and shifts the focus of business controllers on business analysis and support of business decision making.

Our Business Controlling Support Services provides both training  for business controllers and interim staffing. With comprehensive training services we ensure that business controllers get most out of their tools. Through interim staffing services we provide critical skills and resources for finance transformation situations by offering for example interim finance development managers and finance project managers.

Business Controlling Technology Services

CPM architecture design
CPM tool implementation
CPM tool technical admin and support
IBM Cognos TM1 Health Check

Business Controlling Support Services

Technical CPM tool training
CPM process advisory
Project management service
Interim finance staffing service

Solutions

Our experience with corporate performance management solutions gives us the confidence to say what really works. The recipe for a successfully implemented CPM solution is the understanding of business controller’s work combined with our capability to apply technology in an appropriate manner. The cornerstones of our solution implementation are ease of use, good system performance and straightforward maintainability. This – together with our passion to educate our customers to master their own CPM solutions – guarantees the successful end-result.

We design, deliver and support corporate performance management solutions using IBM Cognos, Qlik, JedoxBlackLine and Tagetik technologies. Intito is also a reseller of IBM Cognos TM1/Planning Analytics monitoring and documentation software Pulse for TM1.

Business planning (budgeting/forecasting)
  • Sales planning
  • Headcount planning
  • COGS/variable cost planning
  • Fixed cost planning
  • Investment planning
  • Balance sheet planning
  • Working capital planning
  • Cash flow planning
  • Procurement planning
Reporting and Profitability
  • Management reporting (dashboards, KPIs)
  • Responsibility (cost center, profit center, business unit) reporting
  • Balance sheet and cash flow reporting
  • Operational reporting (production, HR etc.)
  • Product/customer costing and profitability
  • Cost allocations
Consolidation, Finance Controls and Automation
  • Financial Consolidation
  • IFRS Solutions: IFRS 9, IFRS 15, IFRS 16 and IFRS 17
  • Financial Close Management
  • Disclosure management
  • Finance Master Data Management

Blog

Have a look at our blog where we cover widely topics about corporate performance management. We hope you find out blog posts interesting whether you are more technically oriented or business minded. For the time being we write blog in Finnish only.

  • Modernin talousohjauksen viitekehys – osa 2: jatkuva laskenta menestystekijänä

    Johdanto Eräs päämiehistämme on viljellyt viestinnässään konseptia jatkuvasta laskennasta (Continuous Accounting). Konsepti haastaa perinteiset toimintatavat kauden katkoon keskittyvistä ja jyrkästi kumuloituvista kirjanpidon rutiineista. Johtava ajatus on se, että iso osa kauden katkoa kuormittavista rutiineista voidaan edistyneen teknologian avulla automatisoida ja hoitaa alta pois jo keskellä kuuta. Tehtävien luonne muutetaan mahdollisimman pitkälle jatkuvaksi, jolloin työn kuorma tasoittuu, datan […]

  • Projektin ennustamisen ydin

    Projektien hallinta on keskeinen taito monien organisaatioiden suorituskyvyn johtamisessa. Vahvimmin projektien vaikutus näkyy luonnollisesti organisaatioissa, joiden tuotteet tai palvelut tuotetaan projekteina. Tällöin projektien hallinnan täytyy olla kunnossa tai koko organisaation suorituskyky romahtaa. Esimerkiksi, Caverion on julkisesti myöntänyt, että heidän viime aikojen vaikeudet johtuivat mm. epäonnistuneesta projektien hallinnasta. He joutuivat antamaan viime vuonna neljä tulosvaroitusta, tekemään […]

  • Modernin talousohjauksen viitekehys – osa 1: talousjohdon muuttuva toimintaympäristö

    Olemme Intitossa näköalapaikalla. Kohtaamme työssämme talousjohtajien päivittäiset haasteet ja alati monimutkaistuvan toimintaympäristön. Talousjohdon sopeutuminen ja menestyminen vaativat analyysin talousjohdolle painetta lisäävistä tekijöistä. Tiivistimme neljään trendiin talousjohtajien tänä päivänä kohtaamat haasteet: 1. Liiketoiminnan monimutkaistuminen Tänä päivänä ei liene yhtään toimialaa, johon digitalisaatio ei vaikuttaisi. Digitalisaatio on todellinen paradigman muutos, joka luo aivan uudentyyppisiä liiketoimintamalleja haastaen perinteiset […]

  • IFRS 16 muuttaa vuokrien kirjanpidon

    Kansainvälistä tilinpäätösnormistoa IFRS:ää noudattaville yrityksille uudet tai muuttuvat laskentasäännökset tuovat mukanaan haasteita, joiden ratkaiseminen ei usein onnistu pelkästään sormia näpäyttämällä. Yksi muuttuvista säännöksistä on IFRS 16, joka koskee vuokrasopimusten kirjanpidollista käsittelyä. Perinteisesti vuokrasopimusten perusteella maksetut leasingmaksut on kirjattu suoraan tulokseen kuluksi, ja niihin liittyviä omaisuuseriä ei ole tarvinnut näyttää taseessa. Kun tase on pyritty pitämään […]

Customers

Some of our customers

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People

Intito Finland

Petri Sipola

Country CEO, Senior Advisor

Petri has a proven track record of helping businesses utilize analytics to outperform their competition. His understanding of the latest technologies and business processes gives him a tool set to guide customers to the new era of analytics

Kristian Lahtinen

Partner and Performance Management Expert

Kristian is an experienced specialist in Performance Management systems design and implementation. He has worked in Performance Management for 10 years in more than 30 projects.

Mikko Heikkinen

Partner and Performance Management Expert

Mikko is a Financial Performance Management enthusiastic with excellent business acumen and technical skills. During his career he has been involved in more than 30 FPM/CPM solution implementation projects in Finland, Germany and Australia

Teemu Jylhä

Partner and Performance Management Expert

Teemu has a background as a technically oriented management and financial accounting professional. He has a vast experience of designing and implementing performance management solutions to several customers.

Janus Timperi

Performance Management Expert

Janus has management accounting background with years of experience on product costing and profitability management. This includes hands-on experience with performance management tools and calculation engines used in business analysis.

Jyri Mononen

Sales Executive

Jyri is a sales executive with the proof understanding of the needs of modern finance and control function. Previously he has worked for example at Basware as a software trainer and sales manager.

Juho Kolmonen

Performance Management Expert

Juho is a tech savvy professional in corporate performance management. He has an extensive experience in accounting and developing technical solutions for financial accounting needs.

Intito Sweden

Anders Alfalk

Partner and Performance
Management Expert

Anders has over 10 years of consecutive experience from Performance Management consulting with a background of having been employed both at Cognos and at IBM.

Carl Richter

Partner and Performance
Management Expert

Carl has worked four years in Performance Management related projects, being involved in all stages of the projects, from analysis of needs and definition to technical implementation.

Rickard Rygin

Partner and Performance Management Expert

Rickard has an extensive and long career within IBM, lastly as a Product Manager for TM1. He has deep knowledge of Cognos BI, TM1 and Cognos Controller FAP, and has been in charge of implementations both in Europe and in North America.

Contact

Intito Finland

Phone: +358(0) 20 7870 220

Business ID: 2657499-3

Post address: Intito Oy
PL 87
FI-00101 Helsinki

Visiting address: Malminrinne 1 B
00180 Helsinki

Intito Sweden

Phone: +46 (0) 76 002 55 51

Visiting address: Arenavägen 29
Johanneshov