CODA-Planning: budgeting, forecasting and consolidation
For most businesses, planning and consolidation involve a never-ending struggle with an array of spreadsheets and manual processes. Budgets agreed at the beginning of the year get abandoned by the second quarter and forecasts quickly become meaningless.
Perpetual planning is the answer – a flexible approach to planning that can react to market and business conditions, as opposed to a single static plan that doesn't cater for change.