The manufacturing industry must carefully balance the planning for corporate growth with the inherent fluctuations in supply and demand. This dynamic environment presents significant challenges for effective planning, budgeting, and forecasting. Are you looking to enhance the planning capabilities of…
Effective reporting is essential for successful enterprise planning. Enable teams throughout your organisation to gain deeper insights into business performance using Workday Adaptive Planning’s robust, self-service reporting features. Providing you with intuitive, self-service reporting for analysts, managers, and executives –…
Recognising that the best plans involve the people closest to the day-to-day business, Workday Adaptive Planning is built with a powerful planning technology platform so you can obtain valuable insights, make decisions more promptly, and manage with greater efficiency through…
A leading technology manufacturer identified key priorities to enhance operational efficiency: effectively managing product costs, accurately tracking profit margins, and minimising disruptions in the supply chain. With Workday Adaptive Planning for planning and sourcing, the organisation is now able to:
Many organisations face challenges with static systems, rigid data models, and isolated information. In the context of collaboration between FP&A and accounting, this can lead to underutilised data and limited insights, sometimes resulting in discrepancies in reporting. Nearly 49% of…
Financial modelling is a superpower. A superpower that lets you test your assumptions and hypotheses across dimensions, versions, and time before executing budgets and plans. A well-formulated model lets you run unlimited scenarios across any program, department, or business unit according…
Every team in the organisation can develop intricate financial models without the hassle of navigating outdated planning systems or juggling enormous spreadsheets across various departments. This eliminates the tedious and error-prone process of manually consolidating data, allowing for more efficient…
Time to change to the way of overseas expansion It is no exaggeration to say that the overseas expansion of business was decided by going directly to the country and negotiating with a local partner before the COVID19 pandemic. In…
[Be like water] has never been more important than today. Flexible, fast and modern organisations are much better armed to survive COVID19, notably because they can simulate courses of actions and decide on them. And so many companies are now…
Instead of considering the budgeting process a rote exercise or an operational hurdle, CFOs and their companies can use it as a significant opportunity. This is now of greater importance given the impact of the COVID-19 pandemic. Those CFOs who…
