Budgeting and Planning
Budgeting and Planning is an essential function of any organisation and is the backbone of the financial management process.
Performa provides budgeting and planning solutions that help organisations reduce their budget cycle time and increase budget accountability.
We provide solutions that help organizations create, model and manage various combinations of targets, forecasts, key business drivers, and organizational structures to derive meaningful, realistic financial and operational plans.
Organisations may use planning functionality to set top-down targets, create driver-based plans, produce proforma statements, and review predictive analytics. Any number of zero-based, historical-based, rolling budgets and plans can be supported in a collaborative environment, whilst ensuring speed, accuracy, integrity and control over the budgeting and planning process.
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