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