Still budgeting in spreadsheets?
I recently presented to a group of finance professionals in Perth who were interested in moving their budgeting and forecasting processes from excel spreadsheets to a more structured Corporate Performance Model.
In this talk, I walked the group through our journey away from spreadsheets and identified the 5 critical elements AHG had to consider when choosing the right CPM platform.
These elements are:
- Integrity
- Consistency
- Scalability
- Maintainability
- Flexibility
You can view this presentation on Slideshare at: http://www.slideshare.net/AndrewChilcott/5-critical-elements-in-budgeting