Products
 Enterprise Planning, Budgeting & Forecasting
Bring flexibility and ease of use to your budgeting and forecasting. Compress budgeting and reporting cycle time, deliver deep visibility into corporate performance detail and bring integrity and compliance through:
- Capital Budgeting Software
- Expense Budgeting Software
- Compensation and Benefits Planning
- Revenue Forecasting Software
- Advanced Budgeting Software
- Enhanced Forecasting Software
MGI'S Budgeting software streamlines the budget making process so that more time can be spent on analysis and decision making instead of creating & maintaining budgets.
- "No Limits" Spreadsheet Automation Technology.
- Universal solution.
- Efficiency and productivity features allowing seasonal and pattern spreading functionality.
- High relevancy, high personalization, "no-limits"
- Excel flexibility.
- Powerful administration features.
- Fast, efficient & accurate budgeting software.
The accuracy of forecasting is a key indicator of highly successful companies. It ensures management makes decisions based on accurate forecasting for the whole of the corporation which improve strategy execution.
MGI'S CPM Solutions provide fully integrated detailed information, comparing actual performance with planned performance through integration with:
- Order processing systems to provide accurate customer commitments.
- Sales force automation systems that provide insight into future sales based upon actual sales activities.
- Project management systems that accurately predict associated revenues and expenses based upon the actual status.
- Production planning systems to accurately predict production associated revenues and dependencies.
- Logistics systems to ensure the resources required for forecasted revenue are in the right place at the right time.
- HR systems to accurately reflect changes in people costs and ensure synchronization of personnel with forecasted activities.
- Purchasing and payables system to increase visibility to obligations.
- Automated Capital Budgeting Software
Process Automation and Management achieves the overall integrity of the planning and forecasting processes
Surprisingly few growth companies have specific and agreed-upon corporate objectives. Either they weren't developed when the company started or they were abandoned after the company began expanding.
It is critical for the board of directors to clearly articulate the corporate objectives and then build understanding and agreement in those objectives with the executive management team, to keep all factions of the company moving in the same direction.
MGI and its affiliates can assist your company in all areas of strategic and financial planning and implementation.
Problems can arise in all areas of a business which distract executives from long-term strategy in order to address an immediate crisis. A critical pitfall that many businesses run into is becoming so fixated on the crisis at hand that they lose sight of their long-term strategic plans.
In order to win a war, one must know how to distinguish between which battles are important and which battles are only a distraction. An army can lose some battles and still win the war, while another army can win a few battles but lose the war entirely. This is why tactical planning must be driven by strategic planning, which in its turn is always guided by high-level corporate objectives.
A CPM implementation is only as successful as the corporate objectives and corporate strategy are clearly defined and articulated to the implementation team. MGI's CPM solutions provide customers with fast, accurate capital budgeting software allowing them to stay on target and know exactly where they are headed.
Connecting the dots with CPM Dashboards Balanced Scorecards Corporate Performance Management Reporting Systems CEO Dashboard Analysis Budgeting Forecasting OLAP Corporate Consulting Metrics Manager |
