How to Design Your Volume-Driven Integrated Financial Planning
Key Takeaways
⇨ Demands for change create an increasing need to predict future demand and profitability in financial forecasting in a quick and flexible manner.
⇨ Planned sales and production volumes are the main driver for financial planning.
⇨ Accelerate the forecasting process by integrating supply chain planning in IBP and financial planning in SAC into an interlinked process.
Click Here to View the Session Deck. More than 60% of companies still use Excel as their primary budgeting tool. The lack of integration makes it difficult to respond to changes. Although companies have an ERP system that supports their business processes, they still rely on spreadsheets. An integrated planning process for sales, production, and…
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