BUDGET & PLANNING

Does your planning process put you ahead of the game ?

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Excel hell is the reality for most…it doesn’t have to be

Are you analysing or still reconciling?

Whether consolidating or budgeting, data volumes and complexity make gaining insight difficult. When you lose time gathering and reconciling data, you can’t support fact-based decision making. You can’t be a strategic partner to your business.

When Excel can’t cope
86% of organisations globally still use Excel for planning. Excel remains the standard tool for Financial Controllers, until slow planning cycles, manual adjustments, error-prone consolidations, and poor process-monitoring make Excel-hell a drag on personal productivity and a risk to your organisation.

Plan with confidence

In one consistent environment, create revenue models, payroll, capex, operations, expense allocations – at any level of detail, all in common dimensions.

As Finance, you can easily define and manage planning rules and assumptions without programming, and without burdening IT. Business rules are central, auditable, creating a transparent process that strengthens business ownership of budgets.

Managility’s  deliver powerful planning with granular security rights to manage access to confidential data. With self-service planning live through Excel, web, and mobile, your business users are empowered to collaborate in the environment they are most comfortable.

CUSTOMER STORY

” I was skeptical that the platforms Managility were recommending could compete with the mega vendors. In the end I was amazed as to what we received the same functionality as with highly expensive software I was using at a previous company”

CFO – Karl Nixon

See How

Featured Customers

Customer Benefits

Shorten Cycles

Eliminate manual data preparation, calculation, and consolidation. Use Data-driven modeling to quickly incorporate new data sources into your unified reporting and planning. Add business-value with your interpretation and analysis.

Manage Risk

Provide insight beyond the financials with sub-ledger data from operational systems. Combine data meaningfully for unified analysis from slicing, ranking, and sorting to allocating financials over operational activity drivers for cost and profitability analysis.

Unify Processes

Align strategic and operational planning with constant feedback against actual performance. Engender business engagement and ownership by presenting information clearly and visually to non-finance business users.

One Truth

From data discovery to corporate planning in one unified solution. All your reporting, planning, and analysis leverages consistent and common hierarchies, business rules, and data. Change your organization structure once and it is instantly available on any live report

FAST START PROGRAMS

The Managility Fast Start program is a customised workshop leveraging our pre-built data architectures and models to help you  experience the potential of effective Planning, Business Intelligence & Analytics processes in the quickest possible way. The program incorporates 1, 2 or 4 days with our experienced Consultants & Data Scientists.

Predictive Analytics

Agile Planning

Business Intelligence

Contact Us

 

Asia Pacific:  +61 1300 00 7256 

United States: +1 800 270 0691

India:  +91-33-3291-6355

Europe : +41 (0)43 535 4945