Budgeting

Simple and convenient budgeting

Use flexible budgeting with the ability to quickly change the scenario. Effectively forecast resource allocation to have a strategic plan and manage risks.

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Problems in the absence of effective budgeting

Labour-intensive budgeting

Budgets are entered into separate Excel files, and when you change one budget, the related ones do not change

Impossibility of budgetary control

Lack of budgetary control over financial responsibility centres, budget items and other analyses

No responsibility for budgets

Some units plan and others execute. The planning unit has no control over the performance

The complexity of plan-to-fact comparison

Planning and actual accounting are carried out in different analysts, which makes it impossible to analyse plan-actual deviations quickly

What tasks does ABM Finance budgeting solve?

Unified methodology

Get an individual unified budgeting methodology for your company

Delegation of responsibility

Use a financial structure with the ability to delegate responsibility to financial responsibility centres

Automated business process for budgeting

Consistent setting of budgeting tasks, a holistic budgeting chain

Flexible planning process

Ensure planning for all financial responsibility centres in a single system of functional budgets with the ability to make quick changes

100% integration with accounting systems

Use the plan-fact in unified analytical sections and report forms for PnL, Balance, CashFlow and other functional budgets

What effects do our clients achieve

Budgeting at an enterprise means financial stability, efficiency and competitiveness

3-5% reduction in company expenses due to systematisation and budget control
Increased financial responsibility and delegation of authority in accordance with the financial structure
Plan-fact in a single system in unified analytical sections
Automated system for consolidation and control of budgets (Cash Flow, Balance, PL, Capex, etc.)
Clear and timely reporting for management and investors
Preparedness for any changes in the market situation thanks to multi-scenario budgeting – pessimistic and optimistic forecasts
Budgeting in different horizons – annual, monthly, rolling scenario
No unexpected expenses
Faster management decision-making thanks to effective financial analysis tools

Clients about us

"Together, we went from developing a methodology to a complete transition to the ABM Finance software product in the management accounting, budget planning and payment calendar blocks. Thanks to the individual approach of the consultants in implementing our tasks and the flexibility of the software product, the management accounting reflected the nuances of all the main business areas of the holding, while maintaining a single accounting and reporting methodology."

ABM Finance budgeting

Learn more about your business growth opportunities during a personal consultation with an ABM Finance expert