Budgeting, Planning
& Forecasting

We can help to deliver an integrated planning solution, providing finance teams and the wider business with the ability to conduct in-depth analysis to aid faster decision making and effective resource allocation.

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Financial Close
& Consolidation

Reporting
& Dashboarding

ESG & Sustainability
Reporting

Global Minimum Tax

Regulatory Compliance
& Reporting

Benefits of a Budgeting, Planning
and Forecasting platform

Gain actionable insights

Report on financial and non-financial data at a granular level to enable data-driven decision-making.
Leverage predictive analytics and artificial intelligence.

Make faster informed decisions

View and consolidate plans instantly, ensuring you always have the latest version.
Report from a single source of truth, bringing together data from multiple sources to provide confidence in your decision-making process.
What if analysis - Perform scenario-modelling analysis to quantify the impact of market conditions to navigate uncertainty.

Quicker planning cycles

Automatically create plans using driver-based models and a powerful allocation engine.
Customisable workflow to illustrate the sequence of tasks to be completed.
Leverage in-built financial intelligence and double-entry logic.

Enable faster reporting

Combine narrative with numbers through dynamic Microsoft Office integration, enabling automatic preparation of board packs.
Flexible drag and drop web-based reporting to quickly retrieve data for increased analysis and self-service reporting.
Automate the delivery of reports to executives and the wider business.

Get the flexibility to plan your way

Use unlimited dimensions to meet your specific planning requirements.
Ready to use industry-based planning models.
Plan Profit and Loss, Balance Sheet, and Cash Flow using integrated models.

Promote collaboration

Link strategic, operational and tactical organisational objectives; aligning long-term objectives with short to medium term goals.
Connect finance and operations with integrated reporting.
Commentary to explain plans and variances.

Take the first step

Connect with us to explore how we can help transform your finance function today!

Connect with us