Top-down model was live on time, ahead of key budget business review
Bottom-up process increased collaboration and accountability
Reduced resources and time required to execute budget process
Knowledge transfer, supported by Clarivos, enhanced finance function self-sufficiency
Solid process foundation to deploy rolling forecasting
Stable application using familiar, trusted technology
Maximise existing investment in Tagetik consolidation system to provide actuals and run rate data
Ensure seamless data input from HR and other systems
Key budget drivers maintained within the system’s global parameters
Model designed to provide detailed salary planning module accurately reflecting starters, leavers, transfers, inflation and utilisation
Tagetik scenario management provided robust audit trail and change control
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