Our Approach
Define, design and deliver
Define the outputs
Our approach is to start off by workshopping the outputs that are needed by your organisation to support strategic and operational decision making and to meet external reporting requirements.
Design a unified solution
From defining the outputs we design a unified data model for planning, budgeting, forecasting and actuals reporting, and then the processes needed to collect and process the required data.
We recommend the use of enterprise performance management software for this purpose and can advise on the right choice for you or work with your chosen platform.
Deliver the system
All CFO Group solutions are implemented in quick successive stages, delivering value to the business early and often.
First delivery
In stage one we will deliver a core foundation application with the required outputs, a data model to support these outputs, and simple data entry forms and data loads for collection of data. This is then thoroughly tested for accuracy of the output.
Subsequent deliveries
Subsequent stages will add sophistication to the workflows, calculations and automated data collection in order to optimise the planning, budgeting, forecasting, actuals collection, consolidation, reporting and analysis processes required.
