Transform your planning process in to a tool for strategy development

Planning, Budgeting & Forecasting

Good financial planning, budgeting & forecasting is inevitable for forward-thinking companies. Surviving in this increasingly volatile economic world means knowing where you're heading. Fortunately, thanks to technological advancements, it becomes easier to generate more and more sophisticated forecasts. This is our area of expertise and we will show you what you can gain by accelerating your reporting and forecasting process with the right EPM. It enables you to realise a bottom-up planning process which concerns the budgeting process, but also rolling forecasts, long and midterm plans and scenario analyses.

Simplify: Use familiarity of Microsoft Excel and Guided Workflow for simplified planning, budgeting, and forecasting.

Improve Agility: Leverage one unified financial planning software system that supports financial and operational planning, budgeting, forecasting and reporting for maximum agility.

Accelerate Planning Cycles: Spend less time collecting data and more time analyzing results and supporting decisions across the enterprise.

You will be enabled to perform driver based planning, to calculate different what-if scenarios or let end users build their own reporting without boundaries introducing their own conditions and assumptions.

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.

Solutions

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

When working with Agium EPM, you can benefit from the many years 25+ years of experience that our consultants bring to the table.

WHITE PAPERS
  1. Agium EPM Whitepaper Professional Forecasting
    Discover with which innovative types of forecasting you can create value within agile organisations. (pdf file)
    DOWNLOAD HERE

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