BUDGET & PLANNING

Does your planning process put you ahead of the game ?

FREE BENCHMARK

Excel hell is the reality for most…it doesn’t have to be

Are you analyzing or still reconciling?

Whether consolidating or budgeting, data volumes and complexity make gaining insight difficult. When you lose time gathering and reconciling data, you can’t support fact-based decision making. You can’t be a strategic partner to your business.

When Alone Excel can’t cope

Excel is still a key application for most financial professionals. A fantastic tool but too often misused for application scenario for which it was not designed (more details here: https://www.managility.co/excel-a-business-intelligence-toy/).  Managility specializes in solutions that use Excel in the areas where it works best: for power users that need flexibility but as opposed to storing data in Excel utilizing “single version of the truth” central data models. This approach avoids typical, slow planning cycles, manual adjustments, error-prone consolidations, and poor process-monitoring.

Plan with confidence

In one consistent environment, create revenue models, payroll, capex, operations, expense allocations – at any level of detail, all in common dimensions.

As Finance, you can easily define and manage planning rules and assumptions without programming, and without burdening IT. Business rules are central, auditable, creating a transparent process that strengthens business ownership of budgets.

Managility’s solutions deliver powerful planning with granular security rights to manage access to confidential data. With self-service planning live through Excel, Power BI, web, and mobile apps, your business users are empowered to collaborate in the environment they are most comfortable.

CUSTOMER STORY

” I was skeptical that the platforms Managility were recommending could compete with the mega vendors. In the end I was amazed as to what we received the same functionality as with highly expensive software I was using at a previous company”

CFO – Karl Nixon

See How

Featured Customers

Customer Benefits

Shorten Cycles

Eliminate manual data preparation, calculation, and consolidation. Use Data-driven modeling to quickly incorporate new data sources into your unified reporting and planning. Add business-value with your interpretation and analysis.

Manage Risk

Provide insight beyond the financials with sub-ledger data from operational systems. Combine data meaningfully for unified analysis from slicing, ranking, and sorting to allocating financials over operational activity drivers for cost and profitability analysis.

Unify Processes

Align strategic and operational planning with constant feedback against actual performance. Engender business engagement and ownership by presenting information clearly and visually to non-finance business users.

One Truth

From data discovery to corporate planning in one unified solution. All your reporting, planning, and analysis leverages consistent and common hierarchies, business rules, and data. Change your organization structure once and it is instantly available on any live report

FAST START PROGRAMS

The Managility Fast Start program is a customised workshop leveraging our pre-built data architectures and models to help you  experience the potential of effective Planning, Business Intelligence & Analytics processes in the quickest possible way. The program incorporates 1, 2 or 4 days with our experienced Consultants & Data Scientists.

Predictive Analytics

Agile Planning

Business Intelligence