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First Name

Company

Contact Number

Last Name

Region

How long does your current budget/forecast process take?

How many people are involved in budget/forecast process?

How frequently do you re-forecast?

Do you budget/forecast from the bottom up or top down? (i.e. do your departmental managers get involved in preparation?)

Do you supplement your budget process with higher level modelling?

Do you budget/forecast product/service by customer?

What are you currently using for budgeting/forecasting?

How long does your current financial reporting process take?

How many people are involved in the financial reporting process?

What are you currently using for financial reporting?

Do you model at summary levels for accounts and departments?

Do you use predictive analytics to supplement your financial modelling?

What are you currently using for financial modelling?

Do you consolidate monthly, quarterly or annually?

How many days does the consolidation process take?

How many subsidiaries, associates and Joint ventures in the group?

Are there vertical consolidations or cross holdings within the group structure?

Are there Non-controlling interests (NCI) within the group?

Are there entities within the group structure with different presentational currencies to that of the Holding company

What software do you currently use for your consolidation process

How long does your current sales planning process take?

How many people are involved in sales planning process?

What volume of customers do you wish to budget for?

What volume of SKU do you wish to budget for?

What are you currently using for sales planning and reporting?

Do you do regular asset counts/verifications?

Do your managers electronically log asset changes (losses/damages, etc)?

Do you currently use bar coded and scanning of assets to conduct counts?

How long does an asset count take?

What are you currently using for fixed asset management?

What financial accounting system/s do you use?

Are you looking for a Cloud solution or on premise solution?

What are the main challenges you are hoping to solve?

Do you have a specific time-line for this project?

Other comments or requirements?

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Financial tools to empower managers at all levels of your organisation

This demo is customized to your financial management requirements.

Tools to take your organisation beyond budgeting

Empower your business,

free your finance team

SCHEDULE A DEMO

Financial tools to empower managers at all levels of your organisation

This demo is customized to your financial management requirements.

Tools to take your organisation beyond budgeting

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