Budgeting & Forecasting

A key component of UMT360’s comprehensive Strategy Realization Management solution

Budgeting & Forecasting – a key component of Strategy Execution Management.

To accelerate business transformation, organizations must manage all portfolios and execution as business investments, which makes integrating financial data a key priority. Integrating and streamlining budgeting and forecasting ensures that all stakeholders have the specific information they need at their fingertips to quickly understand the financial impact of any change across the portfolios.

With the appropriate financial controls integrated across all portfolios (e.g. projects, programs, capabilities) companies can streamline annual planning, easily reallocate funds as variables change and understand total-cost-of-ownership for any investment. UMT360 can help you more effectively:

  • Standardize investment governance
  • Streamline top-down budgeting
  • Improve cost and benefit estimating
  • Track financial performance and automate variance analysis
  • Built-in ERP integration for SAP, Oracle Financials and more
  • Streamline funding approvals and audits
  • Manage change requests and controls
  • Reallocate funds on a continuous basis across the portfolio
  • Derive total-cost-of-ownership

This is just one component of UMT360’s comprehensive Strategic Realization Management solution. For a complete picture of how this solution can enable your organization to establish the top-down business planning and controls required to integrate all portfolios, align all execution with strategy and improve project execution to accelerate business transformation, click here.