{"id":5241,"date":"2016-07-11T16:11:39","date_gmt":"2016-07-11T10:11:39","guid":{"rendered":"https:\/\/rbc-grp.primedigitalsoft.com\/avtomatizatsiya-byudzhetirovaniya\/"},"modified":"2026-10-10T16:55:11","modified_gmt":"2026-10-10T10:55:11","slug":"avtomatizatsiya-byudzhetirovaniya","status":"publish","type":"page","link":"https:\/\/rbc-grp.solutions\/en\/avtomatizatsiya-byudzhetirovaniya\/","title":{"rendered":"Budgeting System Automation and Financial Planning"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row css=&#8221;.vc_custom_1459506798851{margin-bottom: 100px !important;}&#8221;][vc_column offset=&#8221;vc_col-lg-9 vc_col-md-9&#8243; css=&#8221;.vc_custom_1465228191820{margin-top: 25px !important;}&#8221;][vc_column_text css=&#8221;.vc_custom_1509277497455{margin-bottom: 25px !important;}&#8221;]<\/p>\n<h2>What capabilities a budgeting system provides:<\/h2>\n<ol>\n<li>Creating <strong>realistic forecasts<\/strong> of financial and economic activities;<\/li>\n<li><strong>Responding timely<\/strong> to operational trouble spots;<\/li>\n<li>Quickly <strong>calculating the economic consequences<\/strong> of management decisions;<\/li>\n<li><strong>Coordinating the work<\/strong> of all structural divisions to achieve the company&#8217;s main goals;<\/li>\n<li><strong>Increasing business manageability<\/strong> through <strong>instant alerts<\/strong> when actual figures deviate from the plan.<\/li>\n<\/ol>\n<p>[\/vc_column_text][vc_cta h2=&#8221;Real financial metrics, actual business value, which departments are unprofitable, signs of impending bankruptcy&#8230;&#8221; txt_align=&#8221;center&#8221; color=&#8221;blue&#8221;][\/vc_cta]<div class=\"ult-modal-input-wrapper ult-adjust-bottom-margin \"><button style=\"background:#dd3333;border-color:#dd3333;color:#ffffff;\" data-class-id=\"content-6ad12d12d0347\" class=\"btn-modal btn-primary btn-modal-lg overlay-show ult-align-center\" data-overlay-class=\"overlay-cornerbottomleft\">ANALYZE YOUR BUSINESS<\/button><\/div>\n<div class=\"ult-overlay content-6ad12d12d0347 \" data-class=\"content-6ad12d12d0347\" id=\"button-click-overlay\" style=\"background:rgba(51,51,51,0.8); display:none;\">\n\t<div class=\"ult_modal ult-fade ult-block\">\n\t\t<div class=\"ult_modal-content\" style=\"\">\n\t\t\t<div class=\"ult_modal-body ult-html\" style=\"\">\n\t\t\t<iframe loading=\"lazy\" src=\"http:\/\/contacts.org.ua\/published\/WG\/show.php?q=Q09OVEFDVFNDT05UQUNUUw==-b111100f\" width=\"310\" height=\"360\" frameborder=\"0\" scrolling=\"NO\"><\/iframe>\n\t\t\t<\/div>\n\t<\/div>\n\t<\/div>\n\t<div class=\"ult-overlay-close\">Close<\/div>\n<\/div>[vc_row_inner][vc_column_inner][vc_custom_heading stripe_pos=&#8221;hide&#8221; text=&#8221;Based on the results, your specialists will be able to:&#8221; font_container=&#8221;tag:h2|text_align:center&#8221;][vc_column_text]<\/p>\n<ul>\n<li>analyze profitability, mixed sales metrics, and volume\/price variance ratios;<\/li>\n<li>optimize complex, fast-changing large-scale datasets with real-time result delivery;<\/li>\n<li>easily build a business model tailored to the company&#8217;s specific business processes;<\/li>\n<li>create and modify business models by adding new departments, products, metric logic, restructuring accounting centers, etc.<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=&#8221;.vc_custom_1509279144340{padding-top: 25px !important;}&#8221;][vc_column_inner][vc_custom_heading stripe_pos=&#8221;hide&#8221; text=&#8221;Tasks Solved&#8221; font_container=&#8221;tag:h2|text_align:center|color:%23222222&#8243; use_theme_fonts=&#8221;yes&#8221; css=&#8221;.vc_custom_1509279084702{margin-bottom: 27px !important;}&#8221;][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=&#8221;.vc_custom_1456219515168{margin-bottom: 27px !important;}&#8221;][vc_column_inner width=&#8221;1\/2&#8243;][vc_column_text]<\/p>\n<ul>\n<li>Implementation of budget management tasks<\/li>\n<li>Improving budget planning efficiency<\/li>\n<li>Increasing the speed of budget approval and sign-off<\/li>\n<li>Involving employees and departments in the budgeting process<\/li>\n<li>Maintaining and controlling budgets across different management levels of the company<\/li>\n<li>Forecasting budget metric variances under changing enterprise operational conditions (&#8220;what-if&#8221; analysis)<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=&#8221;1\/2&#8243;][vc_column_text]<\/p>\n<ul>\n<li>Centralization of the budget process<\/li>\n<li>Continuous comparison of results with plans (Plan-vs-Actual analysis)<\/li>\n<li>Diagnostics of the company&#8217;s budget management system<\/li>\n<li>Development of management accounting and budgeting methodology<\/li>\n<li>Visualization of business performance indicators (drill-down and aggregation, charts, and mapping dashboards)<\/li>\n<li>Monitoring key business performance indicators<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_cta h2=&#8221;The created budget management model will evolve and change alongside your business.&#8221; txt_align=&#8221;center&#8221; style=&#8221;outline&#8221;][\/vc_cta]<div class=\"ult-modal-input-wrapper ult-adjust-bottom-margin \"><button style=\"background:#dd3333;border-color:#dd3333;color:#ffffff;\" data-class-id=\"content-6ad12d12d0404\" class=\"btn-modal btn-primary btn-modal-lg overlay-show ult-align-center\" data-overlay-class=\"overlay-cornerbottomleft\">GET A CONSULTATION<\/button><\/div>\n<div class=\"ult-overlay content-6ad12d12d0404 \" data-class=\"content-6ad12d12d0404\" id=\"button-click-overlay\" style=\"background:rgba(51,51,51,0.8); display:none;\">\n\t<div class=\"ult_modal ult-fade ult-block\">\n\t\t<div class=\"ult_modal-content\" style=\"\">\n\t\t\t<div class=\"ult_modal-body ult-html\" style=\"\">\n\t\t\t<iframe loading=\"lazy\" src=\"http:\/\/contacts.org.ua\/published\/WG\/show.php?q=Q09OVEFDVFNDT05UQUNUUw==-b111100f\" width=\"310\" height=\"360\" frameborder=\"0\" scrolling=\"NO\"><\/iframe>\n\t\t\t<\/div>\n\t<\/div>\n\t<\/div>\n\t<div class=\"ult-overlay-close\">Close<\/div>\n<\/div>[vc_row_inner css=&#8221;.vc_custom_1509263122524{padding-top: 35px !important;}&#8221;][vc_column_inner][vc_column_text]<\/p>\n<h2>Objectives of Budgeting.<\/h2>\n<p>The primary goal of implementing a budgeting management system is the enterprise&#8217;s financial stability and economic efficiency through the consolidation of all company departments and their focus on achieving specific quantitative metrics and results.<\/p>\n<p>Implementing a modern, integrated solution for planning, budgeting, forecasting, modeling, data consolidation, and financial reporting enables the enterprise to solve tasks of consolidating, viewing, and editing multidimensional data volumes in real-time; analyzing data and business processes across almost any dimension; and making informed, up-to-date, weighted decisions based on the gathered information.<\/p>\n<p>The system allows creating and comparing detailed forecasts, various business models, and business scenarios to respond to the rapidly changing conditions of modern business.[\/vc_column_text][stm_image_carousel h_centered=&#8221;yes&#8221; img_size=&#8221;full&#8221; autoplay=&#8221;yes&#8221; timeout=&#8221;3000&#8243; loop=&#8221;yes&#8221; items=&#8221;1&#8243; items_small_desktop=&#8221;1&#8243; items_tablet=&#8221;1&#8243; images=&#8221;3206,3205&#8243;][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=&#8221;.vc_custom_1509283929657{padding-top: 15px !important;}&#8221;][vc_column_inner]<div class=\"ult-modal-input-wrapper ult-adjust-bottom-margin \"><button style=\"background:#1e73be;border-color:#1e73be;color:#ffffff;\" data-class-id=\"content-6ad12d12d049f\" class=\"btn-modal btn-primary btn-modal-md overlay-show ult-align-center\" data-overlay-class=\"overlay-doorvertical\">View Presentation<\/button><\/div>\n<div class=\"ult-overlay content-6ad12d12d049f \" data-class=\"content-6ad12d12d049f\" id=\"button-click-overlay\" style=\"background:rgba(51,51,51,0.8); display:none;\">\n\t<div class=\"ult_modal ult-fade ult-block\">\n\t\t<div class=\"ult_modal-content\" style=\"\">\n\t\t\t<div class=\"ult_modal-body ult-html\" style=\"\">\n\t\t\t<iframe loading=\"lazy\" style=\"border: 1px solid #CCC; border-width: 1px; margin-bottom: 5px; max-width: 100%;\" src=\"\/\/www.slideshare.net\/slideshow\/embed_code\/key\/sEAVg0H6puu91\" width=\"800\" height=\"652\" frameborder=\"0\" marginwidth=\"0\" marginheight=\"0\" scrolling=\"no\" allowfullscreen=\"allowfullscreen\"> <\/iframe>\n\t\t\t<\/div>\n\t<\/div>\n\t<\/div>\n\t<div class=\"ult-overlay-close\">Close<\/div>\n<\/div>[\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner][vc_column_text]<\/p>\n<h3>As a result of automating the budgeting system, your company will receive:<\/h3>\n<ul>\n<li>High performance when working with large data arrays and large-scale models.<\/li>\n<li>Personalized planning and analysis tools within planning management to identify causes of reduced efficiency and determine business development drivers.<\/li>\n<li>A 75% reduction in planning cycles. Generating reports in minutes rather than days.<\/li>\n<li>A flexible modeling environment: a system oriented inherently toward business, requiring no programming skills or IT specialist involvement.<\/li>\n<li>The full scope of necessary functionality for automating planning, budgeting, and forecasting in holdings, decentralized companies, banking and insurance institutions, government and budgetary organizations, and manufacturing enterprises.<\/li>\n<li>Implementation of management-by-metrics, complex reporting and analysis, and a transparent business picture\u2014from company goals and plans to actual data and reporting.<\/li>\n<li>Users will be able to create and analyze any number of scenario variants to react timely to changing business and external environment demands.<\/li>\n<li>Easy data access and model design, enabling the adaptation of company business processes into standard analysis formats.<\/li>\n<li>Executives and financial managers will be able to fully control planning, budgeting, and forecasting processes.<\/li>\n<li>Improved company manageability.<\/li>\n<li>Refinement of the organizational structure.<\/li>\n<li>Enhanced financial performance through improved planning and control systems.<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=&#8221;.vc_custom_1509279800655{padding-top: 35px !important;}&#8221;][vc_column_inner][vc_cta h2=&#8221;RBC Group will help you select a budgeting management solution tailored to your company&#8217;s business features, develop methodology, implement the system, train users, and provide technical support services.&#8221; h2_font_container=&#8221;font_size:27&#8243; h2_use_theme_fonts=&#8221;yes&#8221; txt_align=&#8221;center&#8221; use_custom_fonts_h2=&#8221;true&#8221;]<strong>More about our status \u2013 <span style=\"text-decoration: underline;\"><a href=\"https:\/\/www.ibm.com\/products\/planning-analytics\" target=\"_blank\" rel=\"noopener\">on the IBM website<\/a><\/span><\/strong>[\/vc_cta][\/vc_column_inner][\/vc_row_inner][vc_row_inner css=&#8221;.vc_custom_1509262969970{padding-top: 35px !important;}&#8221;][vc_column_inner][vc_cta h2=&#8221;Need budgeting system automation?&#8221; h2_font_container=&#8221;font_size:28px|color:%23ffffff|line_height:24px&#8221; h2_google_fonts=&#8221;font_family:Istok%20Web%3Aregular%2Citalic%2C700%2C700italic|font_style:700%20bold%20regular%3A700%3Anormal&#8221; shape=&#8221;square&#8221; style=&#8221;flat&#8221; add_button=&#8221;right&#8221; btn_title=&#8221;SEND A REQUEST&#8221; btn_style=&#8221;flat&#8221; btn_color=&#8221;theme_style_2&#8243; btn_align=&#8221;right&#8221; btn_i_align=&#8221;right&#8221; btn_i_icon_fontawesome=&#8221;fa fa-chevron-right&#8221; use_custom_fonts_h2=&#8221;true&#8221; btn_link=&#8221;url:%2Fcontacts%2F||&#8221; btn_add_icon=&#8221;true&#8221; el_class=&#8221;third_bg_color&#8221; css=&#8221;.vc_custom_1488818386373{margin-bottom: 0px !important;padding-right: 10px !important;padding-left: 10px !important;}&#8221; btn_button_block=&#8221;true&#8221;][\/vc_cta][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column width=&#8221;1\/4&#8243; offset=&#8221;vc_hidden-sm vc_hidden-xs&#8221;][stm_sidebar sidebar=&#8221;577&#8243;][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row css=&#8221;.vc_custom_1459506798851{margin-bottom: 100px !important;}&#8221;][vc_column offset=&#8221;vc_col-lg-9 vc_col-md-9&#8243; css=&#8221;.vc_custom_1465228191820{margin-top: 25px !important;}&#8221;][vc_column_text css=&#8221;.vc_custom_1509277497455{margin-bottom: 25px !important;}&#8221;] What capabilities a budgeting system provides: Creating realistic forecasts of financial and economic activities; Responding timely to operational trouble spots; Quickly calculating the economic consequences of management decisions; Coordinating the work of all structural divisions to achieve the company&#8217;s main goals; Increasing business<\/p>\n","protected":false},"author":9,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-5241","page","type-page","status-publish","hentry"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.3 - aioseo.com -->\n\t<meta name=\"description\" content=\"\u0423\u0437\u043d\u0430\u0439\u0442\u0435 \u0440\u0435\u0430\u043b\u044c\u043d\u044b\u0435 \u0444\u0438\u043d\u0430\u043d\u0441\u043e\u0432\u044b\u0435 \u043f\u043e\u043a\u0430\u0437\u0430\u0442\u0435\u043b\u0438 \u0438 \u0441\u043a\u043e\u043b\u044c\u043a\u043e \u0441\u0442\u043e\u0438\u0442 \u0432\u0430\u0448 \u0431\u0438\u0437\u043d\u0435\u0441, \u0433\u0434\u0435 \u0432\u043e\u0440\u0443\u044e\u0442, \u043a\u043e\u0433\u0434\u0430 \u043d\u0430\u0441\u0442\u0443\u043f\u0438\u0442 \u0431\u0430\u043d\u043a\u0440\u043e\u0442\u0441\u0442\u0432\u043e\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" 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