1. | To improve performance management for business units across the group |
2. | To handle the continuing increase in business units and their size |
3. | To minimize the extensive work load in handling each version of the rolling forecast |
4. | To facilitate the preparation of reports with different “views” |
5. | To handle the increasing demand for higher quality and timeliness of budget / forecast reports |
1. | Global Employees: 8,000+ |
2. | Global Revenue: US$ 2b+ |
3. | Country: Asia Pacific |
4. | A global provider of furniture and hearth products |
1. | Financial Consolidation |
2. | Financial Query |
1. | Automation of data collection so user groups can submit budget data directly into the system |
2. | Allow for the quick configuration of performance management reports |
3. | All versions of the budget and forecast data to be kept and auto managed by the system |
1. | Lead times for handling budget planning and rolling forecast data are greatly reduced to as low as a few hours |
2. | Quality and reliability of performance management is greatly improved |
3. | Comparison of actual, budget and forecast data across any budget version become very quick |
4. | System can support further increases in business unit numbers and size |
Copyright© 2024 FlexSystem. All rights reserved. The word and design marks set forth herein are trademarks and/or registered trademarks of FlexSystem and/or related affiliates and subsidiaries. All other trademarks listed herein are the property of their respective owners. This document is provided for informational purposes only and does not constitute a commitment to you in any way. The information, products and services described herein are subject to change at any time without notice. www.flexsystem.com. |