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Streamlined Budgeting and Forecasting for a Multinational Energy Storage Technology Company

Streamlined Budgeting and Forecasting for a Multinational Energy Storage Technology Company

Desafío

  • Multiple data sources.

  • Complex report structures.

  • Difficulty in mapping segments to transactions.

  • Challenges in maintaining historical forecast data for variance analysis.

  • Managing workforce data for budgeting and forecasting.

Solución

  • Developed a structured mapping of the income statement.

  • Created segment mapping framework.

  • Established a system to maintain and report across varied currencies.

  • Streamlined process to enable accurate depreciation calculations.

  • Set up process for budgeting and forecasting of workforce-related expenses.

  • Allowed manual input of data entry ensuring flexibility.

Beneficios

  • Enhanced data integration.

  • Improved financial reporting accuracy.

  • Efficient segment mapping.

  • Effective variance analysis and historical comparisons.

  • Streamlined workforce data management.

  • Comprehensive reporting.

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