Group Budget Management

Imperative to achieve
operational efficiency improvement and load reduction

To respond to a rapidly changing market environment, it is necessary to speed up budgeting, analysis and monitoring, as well as the planning and implementation of improvement measures. However, since “tasks” such as the collection of budgets, aggregation, and preparation of reports are time-consuming, it is imperative to achieve operational efficiency improvement and load reduction for such tasks.

DIVA offers solutions based on our own products for simple budgetary tasks as well as group/global budget management based on our knowledge cultivated through the implementation of consolidated accounting systems at 1000 companies.

【経営企画】予算・見込み/月次実績/中期計画など 【経理・財務】設備投資計画/資金管理/BEPSなど

Benefits of Introduction

Before introduction
Preparation tasks such as changing formats and the initial setting of real values were time-consuming.
Post-introduction effect
The time and effort expended on preparation were reduced thanks to the master management of labelling information such as fiscal years and organization names, and incorporating actual data of the previous year.
Before introduction
Due to inaccurate input data, verification after calculation was time-consuming for both collectors and reporters.
Post-introduction effect
Data consistency is confirmed upon entry, which ensures data quality.
Before introduction
Affiliates expended great effort to manage the progress of the data collection status.
Post-introduction effect
The system allows for the submission status to be ascertained at a glance, making the progress manageable.
Before introduction
After aggregation, cutting and pasting report files on the data sheets was time-consuming.
Post-introduction effect
Collected data is imported from the DB, eliminating the need to prepare reporting materials.
Before introduction
Due to this work, there was little time left for key tasks such as analysis and planning.
Post-introduction effect
More time is left for planning and analysis, instead of other work and tasks.

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