Do’s and Don’ts: Transitioning to Modern Budgeting (EN)
How Can Unified Planning Save Your Company Money and Give You Time Back?
Whether your enterprise plans top-down or bottom-up, building strong links between strategic and operational plans is hard. It is painful for the corporate office of finance to consolidate budgets across entitles and countries when each one has a different finance system and its own chart of accounts.
Integrated planning links financial targets to operational drivers – the activities that each department actually does day-to-day. Users compare actuals with plan and drill-down below the KPIs to understand „why“ it is happening. Combining performance monitoring with integrated planning means you can rapidly take action.
During this webinar you will learn about the best-in-class integrated planning solutions:
- Gain insight faster for all stakeholders to align operational planning including strategic goals
- Learn how to combine multiple data sources with just the click of a button to get a 360* view of your business
- Discover cross-functional collaboration across teams and entities
Find a secure and trusted one version of the truth with transparent methodologies and processes