Budgeting tool for the controller

As a controller, you are faced with complex financial issues every day. The result must be produced quickly and reported in context. There is little time for analysis. There is untapped potential that you and the organisation have everything to gain from utilising.

  • Peace of mind from monitoring the whole planning process centrally
  • Quality in plans and the processes without creating stress
  • Promoting collaboration and teamwork throughout the whole organisation with no need for budget meetings
  • Financial controls and variance monitoring
  • Streamlines processes for organisational and operational control with full transparency
  • Peace and quiet, and a totally new, calmer workplace
  • Quality and control over the planning process

Whether you work in a municipality, county council, government agency or the public sector. The budgeting process in particular brings almost the same challenges.

Customer references

"This is brilliant. This is exactly what I want to have. It will make things so much easier to be able to extract reports and create charts based on comparisons and to benefit from this in forecasts."

Niclas Telje, Head of Controlling, the Swedish Civil Aviation Administration

A system built around you

As a rule, you use systems chosen by other people. They work, but they’re not always ideal. Effectplan has been developed by financial people for controllers like you and for your organisation, based on a modern, time-saving work method.

Satisfied CEO sees higher quality

With Effectplan, you can use a uniform, joint strategy to run and manage multiple business processes. From the strategic plan, the first annual budget, the monthly forecast, closing the books and generating reports to analyse the results and profitability, and producing high-quality base data for management.

More effective relationship with cost centres

You own the planning processes and work more smoothly and delegate more to cost centre coordinators, who assume personal responsibility for entering their figures. One of the benefits of figures being pre-entered by cost centre coordinators is more efficient, better-prepared meetings.

More time for analysis

The system creates scope and allows your analytical expertise to emerge and create value for the company. No more stress and overtime. Your working day will be significantly calmer with more time for those things that are really important.

A stronger position

You can use the time freed up on issues where your analytical skills help the CFO and the company to advance. You are also in a stronger position in relation to cost centre coordinators and become part of a stronger form of collaboration and teamwork throughout the whole organisation.

No dependence on consultants

Effectplan has been designed to support the work of the whole organisation. The environment is user-friendly and you do not need to understand scripting language or complicated calculation engines. All attention can instead be focused on the business’s goals. You manage upgrades yourselves – with minimal need for external or internal consultants.