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Business Planning and Consolidation
Organisations in today’s business environment must be more responsive and agile in their planning and budgeting. To do this you need timely and accurate information and the means to analyse, model and forecast all within a single system.
SAP BusinessObjects Business Planning and Consolidation delivers planning, budgeting, forecasting, consolidation, and reporting functionalities in the same solution, saving time and money while providing an intuitive and consistent user experience.
Features include:
- Forecasting –for more accurate plans and budgets and rolling forecasts, incorporating real-time actuals with historical data analysis
- Predictive analysis that gives automatic alerts about potentially at-risk key performance indicators as well as recommending actions, plus one-click access to explanations for variances and root causes
- Reporting and analysis for management and production reports in addition to performing financial, operational, and multidimensional analysis
- Consolidation that centralizes all performance-related data, shave weeks off consolidation processes, and improves compliance
By giving you access to reliable corporate data you canalign operational plans with corporate goals, initiatives, and metrics defined using the SAP BusinessObjects Strategy Management application. You can be sure that you are executing to plan, understand any risk factors, and have the financial resources budgeted to support all initiatives.
