Finance challenges

- Inflexible, slow spreadsheets

- Error-prone spreadsheets - updating formulas takes time

- Outdated data - no real-time updates

- Too much time spent on e.g. planning and forecasting without gaining much from better insights

- Limited reporting options

- No overview of KPIs or progress towards targets

- No single, integrated solution - just fragmented spreadsheets

Opportunities with data

- System-supported budgeting tool (also with Excel plugins)

- Integrated planning and rolling forecasts

- Flexible budget allocations with automatic spreading functionality

- A single source of truth with data consolidated in a Data Warehouse (Accobat expertise)

- Transparency in planning and forecasting inputs

- Control access and security with role-based permissions