Planning, Budgeting & Forecasting

Planning, budgeting and forecasting is typically a three-step process for determining and mapping out an organization’s short- and long-term financial goals:

With proper Budgeting and Planning solution can helps to overcome the below challenges:

  • Disconnected processes and data sources.
  • No controls or audit.
  • Manual and slow.
  • Duplicative and error prone
  • Lack of timely and reliable data
  • Lack of understanding of root causes or drivers of success.
  • Lack of understanding of scenario outcomes
  • Slow response to change
  • Resources not optimized
  • Objectives not understood and/or shared
  • Poor execution and monitoring

Benefits of right solution:

  • Cut your budgeting cycle time by at least 50%
  • Rolling forecasts and higher frequency planning for accurate results
  • Automatically consolidate budget figures across multiple contributors in real time
  • Manage collaboration with workflow
  • Budget and plan either top down or bottom up
  • Multiple allocation at specific dimension such as product/channel etc.
  • Scenario based & Driver-based planning. 


Planning, Budgeting & Forecasting

Create and analyze sophisticated plans, budgets and forecasts based on business process with small to large data sets. Integrated scorecards and strategy management – Model metrics to measure progress toward objectives and link them dynamically to actions and forecasts.

Business Intelligence Reports & Dashboards

Business Intelligence integrates reporting, modeling, analysis, dashboards, stories, and event management so you can understand your organization’s data, and make effective business decisions.

Financial Consolidation

Financial Consolidation & Reporting supports the close, consolidation and reporting process with the agility and affordability of an integrated solution.It also helps finance teams deliver financial results, create informative financial and management reports and provide the Chief Financial Officer (CFO) with an enterprise view of key financial ratios and metrics.

Data Management (ETL & DWH)

A data warehouse, or enterprise data warehouse (EDW), is a system that aggregates data from different sources into a single, central, consistent data store to support data analysis, data mining, artificial intelligence (AI), and machine learning. Simplifies ongoing integration tasks and new app development. Ensure consistent master information across transactional and analytical systems. Addresses key issues such as latency and data quality feedback proactively rather than “after the fact” in the data warehouse. Data warehouses are solely intended to perform queries and analysis and often contain large amounts of historical data.

Financial and Operational KPI’s

KPI is a quantifiable value expressing the business performance in a shorter time-frame level. They are used in different industries to track organizational processes, improve efficiency and help businesses to understand and reflect on the outcomes. When a business is measuring the effectiveness of a process, often metrics and KPIs are established to perform the evaluation and analysis.

Performance Management

Gain value with the most complete cloud: Comprehensively address your needs with functional breadth and depth across financial and operational planning, consolidation and close, master data management, and more.