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Empower your business,
free your finance team
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Is your primary interest in :
Budgeting & Forecasting
Financial Reporting
Financial Modelling
Advanced Consolidations
Sales Planning & Reporting
Asset Management Reporting
How long does your current budget/forecast process take?
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How many people are involved in budget/forecast process?
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How frequently do you re-forecast?
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Do you budget/forecast from the bottom up or top down? (i.e. do your departmental managers get involved in preparation?)
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Do you supplement your budget process with higher level modelling?
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Do you budget/forecast product/service by customer?
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What are you currently using for budgeting/forecasting?
How long does your current financial reporting process take?
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How many people are involved in the financial reporting process?
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What are you currently using for financial reporting?
Do you model at summary levels for accounts and departments?
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Do you use predictive analytics to supplement your financial modelling?
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What are you currently using for financial modelling?
Do you consolidate monthly, quarterly or annually?
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How many days does the consolidation process take?
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How many subsidiaries, associates and Joint ventures in the group?
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Are there vertical consolidations or cross holdings within the group structure?
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Are there Non-controlling interests (NCI) within the group?
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Are there entities within the group structure with different presentational currencies to that of the Holding company
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What software do you currently use for your consolidation process
How long does your current sales planning process take?
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How many people are involved in sales planning process?
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What volume of customers do you wish to budget for?
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What volume of SKU do you wish to budget for?
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What are you currently using for sales planning and reporting?
Do you do regular asset counts/verifications?
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Do your managers electronically log asset changes (losses/damages, etc)?
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Do you currently use bar coded and scanning of assets to conduct counts?
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How long does an asset count take?
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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?
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What are the main challenges you are hoping to solve?
Do you have a specific time-line for this project?
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Other comments or requirements?
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