Financial Governance and Planning Services
Service Type:Consulting, Professional Service
Business Need:Data Analytics, Reporting, Business Intelligence (BI), Web Analytics, Usability Testing, Accounting, Tax Management, Financial Analytics and Reporting, Financial Compliance, Enterprise Resource Planning (ERP), Compliance, Human Resource Management
Works With:Microsoft Excel 2010, SQL Server 2008 Enterprise Edition, SQL Server 2008 Standard Edition
Industry Focus:Education, Financial Services, Government, Healthcare, Manufacturing
The Financial Governance and Planning practice provides services in order clients to:
Improve forecast accuracy Identify lead indicators of performance Identify and manage the impacts of business change on performance Bring consistency and auditability to the budgeting and planning process.
Key Areas of Focus:
Enabling finance departments to run a faster end of month close, providing earlier iterations of reliable results through the month to better plan accurals
Management & Regulatory Reporting
Integration of actual and target data into financial reporting to allow comparison of actual against budget/forecast
Business Modelling & Forecasting
Providing visibility of lead indicators and physical/external drivers of financial outcomes
Providing a framework to accomodate changes in business structure in reporting and planning systems
Budgeting and Planning
Improving accuracy and the speed of cycle times for budgets to be submitted Management of the planning process
Financial Governance and Planning Services has not been reviewed by any customers.
The views and opinions submitted and expressed here are not those of Microsoft.