Introduction

With integrated budgeting and forecasting, you can create driver-based budgets and rolling forecasts.

You can manage workforce budgeting, capital planning, and sales planning in a single synchronized cycle, and use tailored and standard applications to support planning activities.

Financial data from multiple legal entities is merged by automated financial consolidation.

Elimination entries and currency conversions are processed and audit-ready financial statements are generated in a reduced processing time.

Self-service reporting and analytics enable use of prebuilt reporting packages or creation of ad-hoc dashboards.

These workspaces provide visibility into key performance indicators and departmental performance for the Office of the CFO.