ESM Budget
Corporate Budgeting, Forecasting and Financial Consolidation Solutions
Digitalize your financial planning processes, optimize resource allocation and make data-driven strategic decisions. ESM Budget is an integrated Corporate Performance Management (CPM) system that unifies budgeting, forecasting, financial consolidation and analytics within a single platform. It fosters a collaborative budgeting culture across departments, enhancing financial transparency and efficiency throughout the organization.
Why Choose ESM Budget?
ESM Budget combines decades of financial know-how with the experience of hundreds of budgeting professionals. Its flexible and integrated infrastructure supports VUK, IFRS and GAAP standards, enabling the creation of solo or consolidated budgets that align with both local and international regulations.
Key Features
Budgeting and Planning
Creates dynamic and collaborative budgets across departments. Manages income, expense, investment, production and personnel budgets seamlessly.
Forecasting
Generates future financial projections using historical data and AI-driven models. Enables what-if scenario analysis for better strategic planning.
Financial Consolidation
Aggregates financial data from multiple companies or regions into unified reports. Produces solo and consolidated balance sheets, income statements and cash flows.
Analytics and Reporting
Provides real-time dashboards for continuous financial monitoring. Enables variance analysis and strategic insight for faster decision-making.
Implementation Process
Our proven methodology ensures smooth deployment and maximum ROI
Industries We Serve
Return on Investment
Reduce budgeting cycle time by up to 60%