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 responded to our core questions, making the controlling- and reporting cycle user-friendly and less user-dependent. The answer was a dynamic application for budgeting, forecasting and reporting that budget holders across all countries could work with quickly
Aexis offers and implements business intelligence ( BI ) solutions & ( CPM ) corporate performance management solutions in order to improve Budgeting, Planning & Forecasting within your company.
- Centralize your data in a single, shared database, including actuals, history, strategic plan, forecasts ...
- Develop budgets according to the appropriate level of detail: by product or product family, by market or customer, week or month ...
- Manage workflow by defining related activities and tasks.
- Perform comparative real-time management of all phases of analysis: budget, forecasts, actuals, plan.
- Generate secure and dynamic entry.