Transform your planning process in to a tool for strategy development

Planning, Budgeting & Forecasting

When working with Agium EPM, you can benefit from the many years of experience that our consultants bring to the table.

This encompasses the implementation of planning and budgeting solutions in all kinds of environments, from logistics to retail and from banking to health care.

Whatever your company's demands, you can improve your planning processes with a proper implementation of EPM planning software.

With EPM planning software you can realise a bottom-up planning process.

Not only for the budgeting process, but also for a rolling forecast, long and midterm plans etc.

It enables you to do driver based planning, to calculate different what-if scenarios or lets end users do build up their own figures without boundaries and introduce their own conditions and factors.

Benefits

  • Create planning models based on organisational and market drivers.
  • Insight in future impact of changing different variables.
  • Integrate different planning modules in one big planning application.
  • Work flow based solutions.
  • Increase the time spent on planning processes through faster data collection.
  • Combining sales planning, workforce planning and strategic planning in one solution.

Improving planning starts here.

WHITE PAPERS
  1. Fixed price implementations
    Thought fixed price projects reduce risk? Think again! Find out why fixed price projects 7/10 times exceed budget. (pdf file)
    DOWNLOAD HERE

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  2. Your guide to choosing the perfect next generation Cloud EPM tool
    A new implementation or an upgrade of an existing on-premise EPM platform to a cloud-based solution is important both from a strategic and efficiency standpoint and should be approached accordingly. (pdf file)
    DOWNLOAD HERE

    Please enter your email below to receive the whitepaper:

    Your details will only be used to contact you about the whitepaper. For more details regarding your privacy, you can visit our privacy policy page.

Solutions

Agium- EPM builds accuracy and confidence in your financial planning, budgeting and forecasting process with the following solutions

  • People Planning
  • Capex Planning
  • Cash Planning
  • Thing Planning (yes, anything)
  • What if and Driver Based Planning
  • Strategic Planning
  • Revenue and expense Planning
  • clear visibility to the impact of business changes
  • guided and controlled processes
  • Reduce Budget Cycles
  • Combine operational and financial planning processes
  • 100% data and process transparency

Resources