Collaborative Planning delivers

cloud

Budget Creation

Devolved budgeting
Incorporate system calculations
Import external system data
Revenue, capital, expenses

cloud

Scenario Planning

Multi-year outlooks
What if Analysis
Multiple versions
Automatic updates

cloud

Financial Reporting

Online dashboards
Drill down to source systems
Self-service and automatic report scheduling
Statutory reports

Even more reasons to work with us

  • Full support for financial planning
  • Real-time budget overview
  • Dynamic links to operational data
  • Scenario modelling
  • Intuitive interface
  • Rolling forecast abilities
  • Self-service capabilities
  • A range of deployment options 
  • Multi-dimensional business modelling
  • Support for ‘bottom up’ and ‘top down’ adjustments

Collaborative Planning – Fact Sheet

Create information-driven relationships with global reach

Extend your business possibilities with access to the talent of our 2,000 team members. We enable flexible configurations of social, mobile, analytics and cloud technologies, partnering with you to better engage with your customers, improve business processes and grasp new business opportunities.

We really are focused on you

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