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Financial and Budget Process
Drive Financial Accountability Daily
Tie the budget process in with Daily, MTD, and YTD performance metrics through daily reporting by business unit, monthly quantitative job models, and a Pay for Performance bonus plan.
TTM and Pro Forma Model
Black Belt can customize a Pro Forma model that provides your organization with dynamic budgeting capabilities, receives automated downloads from your existing TMS system as the financial year progresses, provides line item scenarios as a percentage of revenue, YOY detail comparisons, and calculates:
- Actual performance relative to the budget plan
- Aggregate YTD performance by line item
- Extrapolated performance by business unit, category, line item, etc.
Track DSO and Other Critical Financial Indicators
Black Belt can provide your business with a host of financial KPIs that auto-download from your system. Manage your business proactively by instantly identifying trends with the ability to drill down to customer and business unit level.
