Venn Cubed

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About Us

Since our founding in 2004, Venn Cubed has delivered tailor-made enterprise performance management solutions across all functional areas of a business. Finance, Operations, Sales, Supply Chain, HR and other departments all need fast, flexible planning and analysis, and all of them require a tool that provides better insight and automated processes.

Our track record and experience in solving complex business problems for multiple use cases across industries, enables us to work with our clients to execute their digital transformation strategy.

We help you build an extended planning and analytics environment. Enforce Collaborative decision making and drive better business results

HR

Human Resources:

Workforce Planning
Headcount & Staffing Planning
Salary & Compensation Planning
Training & Development

IT

Information Technology:

IT Portfolio Planning
Shared Services Planning
Project Planning
Budget Forecasting

Finance

Finance:

Strategic Financial Planning
Capital Planning
Expense Planning
Allocations
Enterprise Scorecards
Profit & Loss
Balance Sheets
Cash Flow
IRFS 16 Lease Reporting

Sales

Sales:

Sales Forecasting
Sales Territory Planning
Quota Planning & Management
Sales Dashboards
Incentive Compensation Management
Sales Channels

Operations

Operations:

Demand Planning
Strategy & Operations Planning
Supply Chain Planning
Capacity & Inventory Planning
Operational KPI's
Product Allocations

Marketing

Marketing:

Promotion Planning
Revenue Planning
Customer & Product Profitability
Campaign Scorecards

Move beyond spreadsheets and be part of the digital transformation.

Our Core Services

Building enduring value through bold strategies

Our Solutions

Create long term value across the organisation.

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Critical Business Value

  • One version of the truth
  • Numbers you can trust
  • Streamline collaboration
  • Synchronize processes across business units
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Save Time and Cost

  • Reduced reporting, budgeting and forecasting cycle
  • Easily adjust your planning cadence to respond to market events quickly and to plan at the speed your business requires
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Easily Scalable

  • Built for the future, not just today
  • Supports your growing data volumes and user needs without impacting performance
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Flexibility

  • Adopt strategies that are focused on process automation
  • Drive continuous improvement across the organisation

Resources:

  • Four key priorities to reinvigorate your go-to-market planning

    Four key priorities to reinvigorate your go-to-market planning Go-to-market (GTM) planning is a critical exercise for tech companies, driving synchronization across revenue operations teams such as sales, marketing, customer success, partner, and professional services to fuel intelligent decision-making and profitable growth. Yet, despite its importance, many organizations find themselves grappling with a lack of clarity that

    10/09/2024
  • Why switch from SAP BPC?

    Why switch from SAP BPC? The tools you use for financial close, consolidation and reporting (FCC&R) can significantly impact your organization’s efficiency, accuracy, and risk management. SAP Business Planning and Consolidation (BPC) has been a traditional and enduring choice for enterprises. However, SAP BPC is reaching end of life, creating an immense opportunity for businesses

    05/09/2024
  • Webinar: Best practices in budgeting, planning, and forecasting

    Best practices in budgeting, planning, and forecasting Venn Cubed invites you to our webinar on best practices in budgeting, planning, and forecasting on 26 September at 3 PM (GMT+2). Discover the value of integrated planning across your organisation, connecting Finance, Sales, HR, and Supply Chain on a single platform. We’ll explore the latest trends in

    27/08/2024