Financial Planning Software Singapore

Get to Where Your Company Needs to Be


While corporate strategy helps determine the long-term vision for your company, the business environment is continuously changing impacting your current operations. NetSuite's financial planning software gives you flexible, "what-if" financial modeling capabilities to assist organisations meet their budgeting and ongoing forecasting needs. Model and evaluate various 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 manage business performance.

Benefits

Reduce Planning Cycle Times

Collect inputs and assumptions, review iterations and present consolidated results in a timely fashion.

Improve Forecast Accuracy

Compare and analyse actual versus projected results consistently to refine forecasts.

Align the Organisation

Centralise your budget with forecast and actual data in one central place, providing a single version of truth to your entire organisation.

Timely Information and Insight

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

Features

Flexible Modeling

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

"What-If" Analysis

Compare and assess various "what-if" scenarios between actuals and projections—and update forecasts as needed during the course of business.

Comprehensive Reporting and Analysis

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

White paper

Rising to the Challenge—Achieving Real-Time Visibility Across the Organisation.
Download the white paper

Article

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