Budget Modeling
Platon – Budget Management is a modern tool for planning, evaluating, and reporting budgets, combining the simplicity of Excel with the accuracy of accounting. It allows intuitive structure creation, fast updates, and flexible planning scenarios (P&L, OPEX, Cashflow), providing instant evaluations and clear visualizations. Thanks to real-time integration with accounting and KPI reporting, it’s an ideal solution for effective financial management, with implementation in six weeks.
Functionalities
- Creating new budgets by individual users
- Planning by Organization structure and Lines of Business
- Loading the values to the selected date
- What-if analysis
- Top-down, Bottom-up planning
- KPI’s, reports and graphs
- Comparison of the actual performance against the plan
- Forecast calculation to the end of the current year
- Planning at the level of different types of statements (balance sheet, profit and loss report, CF report)
- OPEX, CAPEX, PEREX, Cashflow planning and modeling
- Defining links between each model statement
- Detail up to product or portfiolio level
- Possibility to define and calibrate strategic financial and performance KPIs
- Visualization of acquired data
- Export outputs to xls, csv
- Managing user permissions (need to know principle)
Features
- Using multiple data sources
- Storing different versions of modeling into a database
- Possibility to use an existing solution as part of the modeling architecture
- Hierarchical arrangement of items and groups
- Top-down and bottom-up modeling
- Compatibility with all the source systems
Requirements
- JAVA and Apache Tomcat installation
- OS Windows