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Corporate Performance

Matrix CPM – Full Control Over Budget, Forecasts And Results

Driving Data-Led Decisions
Matrix CPM to platforma Corporate Performance Management, która automatyzuje planowanie, budżetowanie, prognozowanie i raportowanie finansowe. Łączy dane z wielu systemów w jednym środowisku i daje zarządom oraz finansom realny obraz sytuacji – na dziś i na przyszłość.
For whom?
For companies that want to plan faster, forecast better, and make decisions based on consistent data.
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Q3 Financial Forecast
Matrix CPM Dashboard
Revenue
2.4M PLN
+12.5% r/r
EBITDA
840k PLN
+5.2% r/r
Budget Execution 85%
Actual: 1.8M PLN Budget: 2.1M PLN
Cash Flow (Forecast)

What Is Matrix CPM?

Corporate Performance Management In Practice

Matrix CPM is a modern analytics platform for financial performance. It streamlines sales and cost planning, data consolidation, and multi-level reporting. By merging historical data with predictive scenarios, Matrix provides the logic needed for informed business decisions.

Key capabilities of Matrix CPM

Automatic budgeting and rolling forecast
Cost and resource planning
Forecasting and analysis of "what-if" scenarios
Management reports and ad hoc analyses
Interactive self-service dashboards
A single source of truth for your entire organization

Matrix CPM in Practice

When Is Matrix CPM The Best Choice?

Matrix CPM is the answer when:

  • Data is scattered across sheets and systems
  • Budgeting is slow and inflexible
  • Forecasts quickly lose relevance
  • Management needs real-time reporting

The most common applications:

  • budgeting and forecasting
  • cash flow management
  • controlling and management reporting
  • analysis of market data (e.g. in pharmacy)

Why Choose Matrix CPM?

Strategic Benefits of Matrix CPM

Integration of data from multiple sources

ERP, financial systems, HR, spreadsheets, market data. Everything goes into one model. No manual rewriting and no conflicting versions of the data.

Cooperation with Power BI, Qlik and other BI

Matrix CPM tools does not compete with BI, but feeds them with consistent, up-to-date data, ready for management analyses and presentations.

Scalability and flexible deployment

The platform grows with your organization, from simple budgets to complex financial models and long-term forecasts.

Automate reports and analyses

Reports are created "on their own", and finance teams focus on analysis and recommendations, not manual work in spreadsheets.

Proven in regulated environments

Matrix CPM works where control, auditability and data security are important, m.in. in finance, pharmaceuticals and organizations with high compliance requirements.

Implementing Matrix CPM With Omega Code

Technology Tailored To Your Processes

At Omega Code, we focus on the real needs of the business. We design data integrations, configure Matrix CPM and support customers after launch.

At Omega Code, we focus on the real needs of the business. We design data integrations, configure Matrix CPM and support customers after launch.

  • Analysis of financial processes
  • Data integration (ERP, HR, market data)
  • Implementation and configuration of Matrix CPM
  • Training and support

Better decisions are built on data. Ready to streamline your financial planning and reporting?

Discover how Matrix CPM masters planning and reporting in organizations with zero room for error.

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