FESA CONSOL

FlexSystem

120 Months of Rolling Forecast

Issues

Some industrial sectors require for ultra-long term planning. The financial services sector is a typical example as is Oil and Gas but with planning periods more than 36 months it becomes increasingly more difficult to manage the process effectively.

  

Expectations

Planning accountants demand for a system that can allow a user-defined planning period down to weekly, monthly or yearly basis without involving programming or customization.

  

Solutions

FESA Planning supports a user-defined accounting period table up to 9,999 years allowing for 99 periods for each of those years and additionally users are allowed to post data to these different periods within the same processing session.

  

Benefits

The automation of multi-period rolling forecasts for 120 months, allows management to receive more meaningful and detailed planning reports on a cost effective basis.