Planning Budgeting and Forecasting | KPMG | TR

Planning Budgeting and Forecasting

Planning Budgeting and Forecasting

Create effectively working financial plans.

Create effectively working financial plans.

A modern, horizontally as well as vertically integrated business planning framework may help the companies learn from their past, follow their targets, and create interconnected business functions that will work effectively. Also, It also assissts businesses to creating interdependent and efficient working functions.

According to KPMG, Enterprise business planning (EBP) is a framework, in which plans of different business functions are brought together to support real-time analysis, reporting and decision making around operational plans and to bind them tightly into financial plans. In this scope, KPMG provides enabling technologies and processes which allow different functional areas to collaborate during the planning cycle:

  • Design and implementation of budgeting systems 
  • Design of rolling forecasting and driver-based planning concepts
  • Software selection of enterprise performance management software
  • Development of corporate strategic models and simulation of possible
    scenarios

 

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Head of Business Intelligence & Data Analytics