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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

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