Usually, it takes around 95 days to determine the yearly budget, 4.5 months to write the financial plan, and 21 days to forecast. Often, the planning, forecasting and consolidation processes are performed using loose spreadsheets and files that need to be sent back and forth between controllers. This decentralized approach does not support an integrated and efficient way of working, and is usually error prone.
Magnus improves these processes by…
Financial Analytics training
SAP Business Planning & Consolidation
(SAP BPC – key user & administrator)
SAP Analysis for Office
SAP Enterprise Performance Management
(SAP EPM – Reporting)