Budgeting and forecasting are critical for managing strategy execution as they establish a vital link between goals and activities.
While budgeting usually takes place on an annual basis, forecasts will be run more frequently. The different processes strategic planning/budgeting/forecasting will feed into each other according to the business needs.
Aexis solutions provide:
driver based planning.
the appropriate level of detail.
what-if scenario's to analyze the different business options.
process control through workflow and set-up of security and access.
in order to run a dynamic, flexible planning process that creates performance transparency towards the decision makers.