Planning and Consolidation | Enterprise Performance Management
Close Management
The performance side of the close: reviews, commentary and sign-off.
What it does
Inside Close Management.
Commentary is attached to the number, so next quarter starts with the reason rather than the question.
01
Review tasks by entity with owners and due times
02
Variance commentary captured against the figure it explains
03
Sign-off hierarchy from entity to group
04
Management pack assembled from live data at sign-off
Where it sits
Part of Planning and Consolidation.
Planning Annual and multi-year plans built on the operating structure. Budgeting Budgets that hold, because commitments check against them. Forecasting Rolling forecasts that update as periods close. Profitability Margin by product, customer, channel and entity, fully costed. Scenario Modelling Alternatives modelled on the same structure, not in a copy.
Run Close Management against your books.
A working session on your structure and a month of your documents.