BUSINESS BUDGETING & FINANCIAL PLANNING
No More Spreadsheets:
The Maestro Suite can give you a fully functional driver-based budget model in days; one that’s flexible enough for you to make any change and see the financial impact.
The Maestro Suite’s pre-programmed logic and collaborative approach means you can easily build your business budget, test multiple scenarios, and automatically generate accurate future-looking financial statements.
MAESTRO SUITE BENEFITS
- Quickly set up your operating, account & management reporting structures, using built-in ‘Business and Financial logic’, following GAAP standards
- Integrate with your GL to enforce your chart of accounts and enable fast and accurate business budget vs. actual analysis.
- Perform what-if scenarios, changing assumptions in all areas of your budget, to quickly test the financial impact of potential business decisions
- Automate future looking P&L, Balance Sheet & Cash Flow reporting
- Turn every contributor into a stakeholder in the financial planning process, empowering them to manage their portion of the plan without burdening the budget administrator
- Restrict access to sensitive data with built-in security controls that limit users to their area of responsibility
- Easily generate consolidated reports for all or any combination of your operational and financial entities.
- Dynamically apply specific allocation and bottom up requirements to any of your assumptions.
Learn how Centage helps with:
- Capital Expenditure Planning
- Balance Sheet and Cash Flow Reporting
- Driver-Based Budgeting and Planning
- Financial Consolidation
- Inventory Planning and Multi-Component Costing
- Presenting the Budget Plan
- What-If Scenario Planning
- Workforce Planning and Payroll Budgeting
- Budgeting & Planning- Join our weekly webinar series