Consolidated Financial Planning and Analysis

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Solution Advisory & Delivery

Function

Finance

Industry

Manufacturing, Technology & Software

Region

Asia Pacific

This app demonstrates the standard managerial consolidation process. The user manages actual budget and forecast figures in the same application. To provide the general standard managerial consolidation process, this app has several master setting forms and submit packages. Also, users can retrieve consolidated PL data and output dashboards in various ways.

Solution features

Top down and bottom up approach. Realize both top down and bottom up approaches in a single instance.
Rolling forecast. Automate monthly rolling forecast.
Basic dashboard. Prepare the standard reporting and dashboard for comparing actual, budgeting, and forecast details.