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Главная » Solutions » Finance

Budgeting

 

Budgeting is one of the main tools of the company's management and financial planning. It provides production and commercial processes with financial resources.

With Business-Qlik for Finance you can:

 

  • Improve the efficiency of the organization through targeted guidance and coordination of all the events in the enterprise;
  • Identify possible risks and reduce their level;
  • Increase flexibility and adaptability to change.

 

What tasks is this solution for?

 

  • Establishing budgeting objects;
  • Development of the system's operating and financial budgets;
  • Calculation of budget indicators;
  • Calculating the required amount of monetary resources to ensure financial stability, solvency and liquidity of the company's balance sheet;
  • Calculation of internal and external funding and the identification of additional reserves of their involvement;
  • Forecasting the company's revenues, expenses and assets.

What kind of tools does the system of Business-Qlik for Finance have?

 

  • Data entry;
  • The distribution of the data:"top-down" and "bottom-up" methods;
  • Blocking the ​​"total"values;
  • Blocking the cells with the actual data;
  • Calculated fields;
  • Automatic loading of the initial target values;
  • Table Editor;
  • The audit trail;
  • The distribution of access rights.

 

Using QlikView for budgeting expands the extension of  KliqPlan, used in particular for high-input budget data and the organization of the process of harmonization of the budget.

 

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Clients

  • Mondi

    The plan vs. actual analysis of the department of wood procurement, analysis of company's employees working time, analysis of the number of employees, the structure of the gross income.

  • Argus-Spectr

    Analysis of the production lines'  efficiency, analysis of the effectiveness of the planning department, analysis of the effectiveness of the company.

  •  

    Analysis of the quality management, analysis of the service effectiveness, analysis of the projects and the performance of managers.

  • Analysis of sales based on the principle "from the general to the particular"; assessing customers' sales compliance with the "ideal matrix"; analysis of the effectiveness of warehouse management, plan vs. actual analysis, implementation models to predict sales and purchases.

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