Financial Planning & Budgeting
How well aligned is your current budget with the strategic goals of your organisation?
Financial Planning and Budgeting is a time-consuming and complex process which is often disconnected from the corporate vision and strategy. BusinessObjects Budgeting XI
enables you to transform your strategic goals
into operational plans, simplify your budgeting
process and improve the sharing of data with
key managers.
We can manage and simplify the consolidation process across the whole organisation, potentially replacing 100's of individual budget spreadsheets.
You can create detailed plans and budgets utilising the power of the spreadsheets that are embedded within your business thus providing greater accuracy, enhanced accountability, and
increased ownership within all business units
