Financial Modelling Software

Get to Where Your Hong Kong Company Needs to Be

While corporate strategy helps determine the long-term vision for your organisation, today’s business environment is constantly changing and can have immediate impacts on your current operations. NetSuite's financial modelling software provides flexible, "what-if" financial modelling capabilities to help you adapt and meet budgeting and ongoing forecasting requirements. Model and evaluate different financial scenarios to set targets for your annual operating plan, in a bottoms-up or top-down manner, and then analyse the variance between actual and projected results to monitor business performance and take action.


Reduce Planning Cycle Times

Collect inputs and assumptions, review iterations and get timely consolidated results.

Increase Forecast Accuracy

Compare and analyse actual versus projected results regularly to refine more accurate forecasts.

Align the Business

Provide a single version of the truth to management by centralising your budget with forecast and actual information in one place.

Real-time Information and Insight

Drill across budget, forecast and actuals to see the projected impact on business performance.


Flexible Modelling

Create and consolidate driver-based plans with customised data entry sheets and reusable formulas and allocation methods using accurate assumptions.

"What-If" Analysis

Compare and analyse different "what-if" scenarios between actuals and projections—and update forecasts as required during the course of business.

Robust Reporting and Analysis

Provide easy-to-use self-service reporting across the organisation.

White paper

Rising to the Challenge—Achieving Real-Time Visibility Across the Organisation
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