- Agile scenario analysis in budget planning.
- Alignment of operational drivers with budget plans.
- Forecasting derived from latest sales data and operational trends.
- Leverage graphically rich interactive representation of key business
metrics in decision making.
- Automate report preparation from disparate systems in
“One Source of Truth”.
- Reduce the hours required in preparing reports.
- Increase the delta on analysis and advice from the finance team.
As part of our Rethinking Corporate Performance Management in 2020 and Beyond webinar series, we explore and demonstrate how consolidated management reporting data can accentuate business insights and enhance decision-making.
Watch this on-demand webinar to learn about Data Warehousing techniques, variance analysis, and utilising infographics for management reporting.
Management Reporting Data Warehouse
- Acquire knowledge of Reporting Data Warehousing techniques.
- Learn the principles of engaging infographics in your management reporting.
- Gain knowledge of variance analysis techniques.
- Apply variance analysis in planning decisions.
- Enhance your business partnering skills.