Planning & Budgeting
Enterprise Planning solutions were built to address the challenges that accompany traditional planning/budgeting cycles. These challenges are:
- Insufferable long budget cycle (multiple version to continually re-do)
- Endless spreadsheet input
- With spreadsheets, more time is spent on data validity instead of data analysis
- Communication is halted due to waiting for spreadsheet consolidation
- Changes made to spreadsheets are very difficult to track
- Trying to respond to detailed “what-if” scenarios are almost impossible
In effect, Enterprise Planning enables organizations to better comprehend, optimize, and align their business strategies and processes to improve value and increase efficiency.
Enterprise Planning eliminates spreadsheet “mania” as it is a managed, collaborative process that engages a broader constituency to gather more detailed input from a wider variety of contributors. An unprecedented level of analysis, insight and structure is gained by the organization. The organization is then enabled to execute the game plan, gain everyone’s commitment to performance goals, integrate disparate processes and realign and refocus as conditions change. With its ability to combine target setting, planning, measurement, analysis and forecasting, Enterprise Planning holds the key to dramatically improve the operation of any organization.
At NTT DATA Business Solutions, our services encompass expertise implementing leading Enterprise Planning software packages such as Business Objects, Hyperion and Cognos. Our knowledge assets are managed with utmost attention paid to delivering technology as cost-effectively as possible.
Our service offerings in our Enterprise Planning practice include:
- Planning Assessments/Roadmaps
- Financial Reporting
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