July Empower Half Hour: Integrated Financial Modelling in IDU-Concept
Join us for our next Empower Half Hour: Integrated Financial Modelling in IDU-Concept Date: Wednesday 16 th July Time: 11.30am SAST If you are already using zero-based or bottom-up budgeting in IDU-Concept, you know how powerful it is for control, accuracy, and collaboration. But what happens when you need to zoom out, reforecast quickly or align with changing strategic goals? This Empower Half Hour focuses on the Financial Modelling capabilities in IDU-Concept and will show you how to enhance your existing budgeting process using combination of top-down planning, assumption-based modelling and bottom-up budgeting. Learn how to connect your numbers to the bigger picture and adapt with confidence. What you will get out of the session: Learn how to combine strategic planning with operational detail See how Top-Down Budgeting can cascade high-level targets automatically Explore Assumption-Based Modelling to plan using key drivers like inflation or...