Enterprise Planning, Budgeting & Forecasting
Reduce planning cycle times, improve forecast accuracy and budget with confidence

Icon offers financial planning, budgeting, and forecasting solutions that can help organizations to move away from manual, spreadsheet-based planning and budgeting processes.

We have helped companies of all sizes – from large-scale enterprises to small and mid-size businesses by offering comprehensive solutions and powerful tools to improve the speed, flexibility and accuracy of their financial planning, budgeting and forecasting processes.

We possess end-to-end expertise in multiple EPM product suites. Our solutions are available on cloud, on-premise or for mixed deployment environments.

We are one of the leading FP&A experts in Asia with many successful implementations across leading industry verticals like hospitality, healthcare, manufacturing and education. Our implementation accelerators and tools make our financial performance management solutions functional, flexible and agile. These solutions comprise of pre-built models, templates, processes and reports that streamline the entire implementation process.

financial-planning

We offer the following services:

  • Financial Management Assessment and Roadmap –We can help you to review existing financial management processes, organization structures and applications to establish a baseline of capabilities. We can also help to create a roadmap that defines the vision for overall financial management – aligning financial goals with strategy and identifying the changes required to achieve this vision.
  • Collaborative Enterprise Planning – We can implement enterprise-wide planning solutions to improve accuracy of plans and reduce planning costs.
  • Driver Based Planning – We can help to create driver based sales, revenue and operational performance models based on key performance drivers.
  • What-if Scenarios Planning – We can enable you to create what-if scenarios to test financial and operational assumptions. This will help you to visually compare results side-by-side and view the impact of changes on financial performance, including the business impact on the P&L, balance sheet and cash flow statements.
  • Expense Planning – Our expense planning solutions give you the ability to allocate indirect and direct costs, perform detailed profitability analysis, model expenses and prepare a detailed expense plan covering payroll, CapEx, OpEx, travel, marketing, equipment, legal, insurance etc.
  • CapEx/OpEx Planning – Our CapEx and OpEx planning modules add game changing automation to CapEx and OpEx planning, making it simpler, faster, more detailed and less prone to error.
  • Sales Margin Planning – Our solutions can help you to analyze margins, sales mix and variances to drive better sales performance.
  • Scenario Forecasting – We can help you to create forecasts across the enterprise based on key performance drivers that allow business executives to evaluate multiple ‘what-if’ scenarios inside rolling forecasts.
  • Collaborative Budgeting – Our solution can empower every stakeholder within an organization to communicate, collaborate and execute on a commonly understood financial budget, driving a consensus-based budgeting and planning process across the enterprise.