Plan tomorrow with financial clarity
Turn forecasts into practical budgets that align your teams, sharpen financial insight and help you make confident decisions.
Create flexible, data-driven budgets that align with your ONE number forecast or existing plans. Adjust at any level and see the full financial impact in real time.
Budgeting Key Benefits
- Faster budget cycles with aligned forecasting
- Accurate financial clarity with a unified P&L view
- Better decisions supported by scenario insights
- One source of truth across teams
- Improved alignment across finance and operations
Budgeting Features
Advanced tools for easier budgeting
Forecast-linked budgeting
Build budgets directly from your ONE number forecast so plans and reality stay aligned.
Flexible hierarchy control
Adjust budgets by product, customer or GL account with easy aggregation and disaggregation.
Full Profit & Loss view
See complete P&L across volume and value, giving you clear financial insight in one view.
Scenario comparison
Compare alternate budget versions to understand trade-offs and risks.
Real-time updates
Instantly reflect changes, ensuring up-to-date figures for better decision making.
Driver-based logic
Use key business drivers to ground budgets in operational reality.
Align plans with your partners
Collaborate with key partners using shared planning tools and insights so you both drive better outcomes and unlock mutual value.
JBP Key Benefits
- Stronger commercial relationships built on IBP data
- Aligned incentives that boost mutual value
- Clear margin insight for balanced decisions
- Faster agreement and execution across teams
Joint Business Planning Features
Partner with data to grow shared value
Retailer-specific P&L views
Tailor profit & loss for each partner to support collaborative commercial planning.
Margin optimization tools
Analyze how decisions affect margins on both sides of the partnership.
Forecast & budget alignment
Keep joint plans connected to broader demand and financial forecasts.
Scenario modelling
Test alternate outcomes before finalising plans.
Execution tracking
Monitor performance and profit.
See Budgeting & JBP in action
Book a demo and explore how our planning tools drive clarity and alignment
Schedule a demo