If you’re like us and have had limited investment in the budgeting process, you’re probably using excel to produce your budgets. We now have over 300 cost centres and each cost centre manager owns and produces their budgets, making consolidation a nightmare! Up until recently, we used macros and vba to manage the collation of…
Budget season is well underway and there isn’t a doubt that it is a long protracted and tiring exercise for all departments involved. But what can we do to prevent budget season woes? But what are the key elements to a smooth and successful budget season? Timetable & Planning Lets face it, the key to…