Planning, budgeting, consolidation and analytical reporting

What is the planning process in a company? Many persons will answer that planning should be understood as the process of setting goals, forming a certain plan of action to achieve them, and comparing the results of activities with the planned indicators. In the classical understanding of the planning process, this is indeed the case.

However, at this stage of development of the world economy, the business process of planning in the company acquires new “shades”. In addition, the planning system begins to be defined as a tool for achieving the goals set for the company.

One of our specialties is the construction and implementation of information systems of business planning and budgeting as a tool to achieve strategic and tactical goals of our customers. We offer the following:

• development and formalization of planning models;
• flexible platform for building business planning and budgeting system based on the Oracle Hyperion Planning;
• development and implementation of turnkey business planning and budgeting system;  
• user training;
• support in operation;
• development of future planning model.

One of our specialties is the construction and implementation of information systems of business planning and budgeting as a tool to achieve strategic and tactical goals of our customers. We offer the following:

• development and formalization of planning models;
• flexible platform for building business planning and budgeting system based on the Oracle Hyperion Planning;
• development and implementation of turnkey business planning and budgeting system;  
• user training;
• support in operation;
• development of future planning model.