Do’s and Don’ts: Transitioning to Modern Budgeting
What will you learn:
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
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.
Join Quan Khong from The Normandy Group and Laura Zachary from Jedox as they discuss how you can incorporate integrated planning into your company!
Organizer
Jedox
The Normandy GroupDuration
44:45 min
Language
English
Speaker
Christian Ritter
Quan Khong
Laura Zachary