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budgeting and planning

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:

  • Introduce driver based budgeting and forecasting
  • Enable in depth business modelling and scenario planning
  • 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)

DOWNLOAD THE DATASHEET: PLANNING ANALYTICS

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Lloyds Building, London

PRODUCT INFORMATION: PLANNING ANALYTICS

PRODUCT INFORMATION: PLANNING ANALYTICS EXPRESS (FOR SMALLER DEPLOYMENTS)

DOWNLOAD THE DATASHEET: PLANNING ANALYTICS