The EPM team is delighted to invite you to our webinar "4 steps to successful budgeting", to be held on September 26 at 11:30 am. This webinar will be the ideal opportunity to discover Anaplan, the specialist solution for connected planning.
The back-to-school period is punctuated by the budget construction calendar for finance departments. As you embark on this task, which will last several months, many
many of you face the same problems: data consolidation, multiple budget versions, the need for rapid simulation of operational impacts on sales and margins...
🧐 So many challenges that remind us of the importance of having high-performance tools that will enable you to save time, be more efficient and project with reliability. And that Excel is not enough.
The program
To give you the keys to overcoming the challenges you face, we're offering a webinar that will introduce you to a robust and powerful EPM tool that will revolutionize your budgeting process and your business performance management.
Our experts will show you the advantages of using this tool and the essential steps to take when drawing up your budget:
- Why opt for an EPM solution?
- Introducing Anaplan and its benefits
- The 4 steps to successful budgeting:
Step 1: Upload accounting data
Step 2: Build budget forecasts at a fine-grained or top-down/bottom-up level
Step 3: Analyze variances between budget and actual (from macro vision to accounting entry)
Step 4: Simulate landing and analyze operational impact
With over 200 payroll management projects to their credit and 30 years' experience in performance management, Micropole's teams combine business expertise with cutting-edge technical skills.
Exciting experts
Yoni Cadosch
Director of Finance Transformation & Performance
Armand Beraud
Practice Lead Anaplan
