A win-win situation for controlling & IT
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Watch in this video recording:
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Which sub-plans can be linked via integrated business planning in Power BI and where is the best place to start.
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Top-down/bottom-up planning, scenario and what-if simulations, rolling forecasts, initiative tracking and planning calendar
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A journey through the corporate divisions: Sales & Operations, Project Performance Management, Procurement Performance Management, Supply Chain Management, integrated Financial Planning (OPEX, CAPEX, P&L, Balance Sheet, Cash Flow Statement)
- Communication and collaboration fully integrated, e.g. via MS Teams and MS Planner