Budget & Planning

Our Vision

Finance, controlling and budgeting changes constantly because of increasingly restrictive risk norms, financial regulations, and business volatility.

A Business Planning & Consolidation solution enables your business to better plan, budget, forecast and consolidate. These capabilities will enable you to streamline planning and achieve faster a more accurate closing of books.

As Finance is a central function supporting the measuring of business performance, it is key to strategic decision-making. That's the reason why we believe, in this evolving market, companies will benefit from a financial intelligence solution like Business Planning & Consolidation.

Your benefits

Structured planning and consolidation with custom definable perimeters
(Real-time) Integrated with your SAP ERP, linkable to other data sources
Data-manipulation in Excel, validated through models to ensure consistency
Make better decisions based on what-if analyses and scenario planning
Use collaboration tools to improve accountability and planning accuracy
Shrink cycle times, close the books faster, and align your plans with strategic goals
Get real-time access to data in SAP S/4HANA Finance
Run on the platform of your choice – Microsoft or SAP NetWeaver
Model-based planning and consolidation (with modeling separated from data-manipulation)

Our added value

We design and implement end-to-end Business Planning & Consolidation solutions. We work with you through each step of your project, from design and architecture consulting, implementation services, training up to business assistance, and application maintenance.

Micropole Group has, over the last 15 years successfully completed more than 250 projects in the field of Budget Planning & Consolidation. Within Micropole Consulting Belgium we accomplished projects at amongst others a large Car Distribution company and a global player in Engineering. We apply sectoral and functional best practices with expertise in cost accounting, financial standards, financial and operational management control, and statutory consolidation.

Our Business Areas

Micropole spans a large number of business areas to help guide your projects from A to Z:

Define your needs: translate your issues into defined projects and processes
Audit: analyze your existing system and suggest possible improvements
Implement: design, plan and roll out a state-of-the-art Planning and Consolidation solution
Support: provide operational assistance to your finance teams

Enhance your effectiveness and spend more time growing your business!

Merci. Votre demande de contact a été enregistrée.

Le formulaire ne fonctionne pas. Merci de nous contacter directement.