Calumo Planning

Planning and Budgeting

Calumo integrates planning, budgeting, forecasting, modelling, and consolidation.

It lets your organisation convert and communicate corporate strategy into operational planning and forecasting (e.g. Sales, HR, Finance, etc.). Through review and analyses, plans realign in real-time as events unfold.

Top-down, Bottom-up, Zero-based, or hybrid planning methodologies with secure distribution and data-entry capability

• Link calculations to central drivers
• Enable real-time what-if and scenario planning re-forecast at the touch of a button
• Store multiple budget versions
• Full audit trail of budget input changes
• Roll back unwanted changes
• Incorporating actual results for trending and extrapolation
• Incorporate complex allocation methodologies and financial modelling calculations
• Rolling forecasts for multiple time periods and plans
• Integrate actual, budget, forecast and variance
   

 Financial Consolidation

Consolidating complex corporate structures is an integral part of today’s reporting requirements.

Calumo makes this possible allowing you to:

• Consolidate multiple ledgers for internal and external reporting
• Accelerate closing cycles by automating processes from source to disclosure
• Drive your global business with native support for multilingual and multi-currency operations
• Automate eliminations & inter company balances and provide the necessary transaction audit trails