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Reporting & Budget
You know Opera's excellence in consolidated accounts and group reporting. This video will allow you to discover how this tool can also be used to quickly build and update your financial forecasts based on an accounting situation.
The budget preparation process must be partly automated to improve speed. Updating the forecast must be simple to take into account the actual performance of the operational units, measured in the field. Then users must be autonomous to avoid any inertia in the production of data. And finally, the calculations must be easily justified because potential auditors never lack questions and their requests can quickly become time-consuming if the tool does not anticipate their needs.
Business Plan
Analysis by cost center and activity
Reporting Budget Forecast in Opera
Extra-financial CSR reporting
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