FuturMaster Sales Planning & Budgeting consolidates data from multiple sources, shifts focus to value adding tasks, validates scenarios and enables annualised sales planning & budgeting.
RESPONDING TO YOUR CHALLENGES:
The development of an annual budget and associated sales plans is a crucial, yet complex undertaking, involving many people.
FuturMaster Sales Planning & Budgeting helps you to anticipate business activity, define revenue and EBITDA objectives and monitor budgetary performance.
The solution supports a collaborative, yet structured approach, incorporating input from Management, Sales, Marketing and Supply Chain teams to agree on a single financial plan.
This solution is designed to:
- enable the development, approval and review of budgets and sales plans throughout the year
- support collaboration between stakeholders in real time
- model changes in quantity, price, cost and discount (as well as other factors e.g. exchange rates)
- build process efficiency and compliance by using embedded workflows
- measure actual performance against ongoing and approved scenarios
- analyse budgetary data in multiple dimensions
THIS SOLUTION IS ALSO AVAILABLE ON FM CLOUD
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