Budgeting & Forecasting
Create commercially accurate and relevant Budgets, Forecasts, and What-If scenarios rapidly and at scale. With MagicOrange you can generate many different scenarios such as Budget, Forecasts, and What-If scenarios at varying levels of granularity. Seamlessly integrate these into a cost model to rapidly show your scenario from different views of your spend for various stakeholders.
Having the ability to plan and manage multiple scenarios such as budget, actuals, forecasts, migrating to cloud, and the outsourcing of certain services are essential to your organisation's effective cost management and strategic planning.
Reduce the turnaround time for budget and forecast cycles and spend more time gaining valuable insights.
Do You Need Assistance With Any of the Following?
Are your budget cycles too long?
Is producing defendable Budgets and Forecasts a significant effort?
Do you struggle to translate Budgets and Forecasts into chargeback and Business Units views?
Do you lack accuracy & accountability?
Is your Budget process manual and spreadsheet based?
Do you struggle with controlling different Budget versions?