Eren Perakende, Budget Planning
Eren Perakende, manages the Group Budget Planning processes, which are
managed on different systems, in the EPM Cloud with similar budget processes.
The project:
- Preventing data formula errors in Budget – Actual reports.
- Making quick budget changes on different scenarios.
- Data security, authorization, transparent auditing and logging requirement.
- Reducing time loss caused by manual data collection.
Achievements:
- Ease of accessing and reporting all budget data in different versions on a single platform.
- Designing the budget process for more effective decision processes, a budget standardization covering group companies.
- Prevention of formula errors for data entry automation and manual entries.
- Transparent audit opportunity with process flow and authorization.
