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Infografik

Budgetierung, Planung & Forecasting

 

88 % aller Tabellen enthalten Fehler

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30 Billion of investment decisions are based on spreadsheets

5 TIPS FOR CREATING A WINNING ENTERPRISE PLANNING PROCESS

According to Forrester Research, 74% of businesses require months to a year to respond to changing market conditions… Want to be more responsive?

reduced to 5-10% manual data entry

John Hancock/ Manulife‘s staff reduced manual data entry to 5-10% using a central data repository and built-in checks.


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saved 40 hours creating reports

Platinum underwriters saved 40 hours of labor per quarterly report when the burden of manual control over spreadsheets, formula, and changes was automated.


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cut 30% manual work

By consolidating all disparate reporting processes into one, integrating ETL processes and automating data export and merger into Excel files, Cisalfa cut their manual work by 30%.


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Simplify Complexity

With a single data source and automated spreadsheets, Brembo manages the annual, semi-annual, quarterly statutory consolidation and monthly management reports for over 300 standard and ad hoc reports for 25 companies operating in 13 currencies.


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Improve Control

By instituting a single and automated data repository across their entire financial controlling team – 1000 planners - worldwide, Henkel assumed total control over their data and aligned their goals across the enterprise.


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reduce time and costs

In automating portfolio projection calculation, Banco Toyota do Brasil spends a mere 5 minutes on the task, yet confidently.


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