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budgeting and planning

To stay competitive in the new economy, CFOs need to implement systems that provide managers at every level with the capability to make fast and well-informed decisions.

The need to look further than static quarterly or annual planning cycles is driving change in what once could have been considered a tick box exercise.  Instead we see our clients moving to regular 'rolling' business reviews supported by forecasts that enable managers to see trends, patterns, opportunities and risks long before their competitors.

InfoCat can help:

  • Enable in depth business modelling and scenario planning
  • Provide driver based budgeting and forecasting
  • Combine 'top down' and distributed 'bottom up' planning processes
  • Deliver real time calculation and consolidation
  • Make integrated financial systems and processes a reality
  • Reduce reliance upon spreadsheets and increase confidence in accuracy
  • Accelerate reporting and planning to increase time for in depth analysis
  • Increase transparency and access to information
  • Promote accountability and ownership
  • Reduce routine administration

PRODUCT INFORMATION: PLANNING ANALYTICS

PRODUCT INFORMATION: PLANNING ANALYTICS EXPRESS (FOR SMALLER DEPLOYMENTS)

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