Case Study
SACA Case Study - Budgeting and Planning Solution
Powerful technology and strategic business consulting to transform your organisation www.qmetrix.com.au Batting for rolling forecast success Case Study With Adaptive Insights, we have implemented a quarterly 18 month rolling forecast. It’s a lot easier than we could have ever hoped.” ? Jarrod Thorn, Management Accountant, SACA “Powerful technology and strategic business consulting to transform your organisation www.qmetrix.com.au Historically, SACA ran an annual budget on a spreadsheet-based model which had been refined over several years. They brought in a consultant to streamline the process and also added macros to make it more efficient. However with more than 20 budget contributors involved, it was difficult to maintain version control and the aggregation