Planning & Budgeting

THE LARGEST IMPLEMENTATION TEAM IN THE MIDDLE EAST

Run automated Planning,  Budgeting and forecasting solution in your organization, No matter your industry or business size!

Leverage the power of centralized planning and budgeting processes

Azdan implement a centralized planning, budgeting and forecasting solution that integrates financial and operational planning processes and improves business predictability.

Azdan’s Planning and Budgeting Solution reduces the budget cycle time and allows your company to make effective and efficient business decisions. The solution provides your organization with an ability to quickly model complex business scenarios, such as, ‘slice & dice data’, and perform ‘what if’ analyses.

planning and budgeting

9 types of planning to fuel your performance

1. Incremental Budgeting

If you are seeking stability in the financial activities, incremental budgeting is easy and fast to implement as not many changes are required in the previous year’s budget.

2. Zero Based Budgeting

ZBB justifies each expense before adding it to the new budget, this lets you focus on operations. It ensures that the resources are economically and efficiently allocated.

3. Activity Based Budgeting

New established companies that have no access to historical budgeting information can consider activity based budgeting as an option.

4. Driver Based Planning

Driver based planning can turn a business into a wealth creator. The drivers will align the finance team across the organization and provides more consistency into various functions

5. Rolling Forecast

You’re always looking ahead, able to make tweaks to your budget as predictions change. This will give you one shot to make those changes annually.

6. Operational Planning

Unlike long term strategic plans, operational Planning is achieving goals in the shorter term as it is department-focused not company focused.

7. Financial Projects Planning

If you need to plan and forecast on a project basis instead of accounts and cost centers, This tactic enables project participants to identify project-related expenses and revenues, plan and propose new initiatives.

8. Sales Planning

The whole budget process hinges on an accurate, timely sales plan. It predicts the volume of attainable sales. Statistical and mathematical models have revolutionized sales planning.

9. Workforce Planning

Workforce planning is ensuring for the human resources department the right person is in the right job at the right time. It anticipates talent shortage issues early, helping to avoid disruptions and unexpected costs.

Are you ready to watch a demo or get your hands on a free trial?

The platforms we use create value for our clients

Whether you choose a simpler first phase to get profits quickly or you opt for full deployment, you are in the right place!

oracle
Jedox logo
tagetik logo

Oracle Planning and Budgeting

Oracle PBCS can drive accurate, connected plans—from long-range planning to periodic rolling forecasts and line-of-business planning—that incorporate best practices.

The multidimensional Jedox database leverages the latest in-memory computing technology and guarantees lightning-fast calculations for complex applications.

Tagetik CPM

CCH Tagetik unify disparate financial and operational processes in one automated platform. you will get process driven financial intelligence that orchestrates your data.

Emirates Transport is now planning with confidence.

Talk to our Experts to find out how our consulting and technology can transform your business.

.