Budgeting & planning

Different companies have different budgeting needs. Some do just generic key PL position budgeting, some go through a thorough multi-phase top-down and bottom-up process across different business dimensions, with cost and revenue driver collection and cost allocation.

One way or another, off-the-shelf software in these cases is typically an expensive investment. Scandic Fusion offers to create tailor made budgeting software, based on modern technologies and integrated into the business intelligence solution. This allows flexible budgeting process, having the actual data as a seed for the process, and also thorough analysis of the actual results versus different versions of budgets and forecasts. The same algorithms for overhead allocations used in the budgeting process can then be automatically applied also to the actual figures.

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