Aligning Operation Plans with Financial Goals

Are Your Processes and Systems Up to the Challenge?

For global organizations with multiple product offerings, aligning detailed business plans with financial goals is critical. Without it, organizations are slow to react to opportunities or anticipate changes in the business—impacting their ability to keep up with competitors.

CFOs and finance leaders are responsible for more than just the numbers. They also enable the business with data for analysis and provide leadership for the executive team and line of business leaders on making effective decisions.

Download this Solution Brief to see if your processes and systems are up to the challenge:

• Can you update business drivers in Sales, HR or Operations and dynamically understand financial impacts in real-time?
• Are you able to drill-through from the financials to detailed business drivers such as sales pipeline or key business initiatives?
• Does your budgeting, planning and forecasting process enable scenario planning based on changing business conditions?

View the solution brief to learn more.