FP&A software for budgeting, forecasting, and reporting.
PowerNet Limited seeks an integrated, off-the-shelf FP&A solution to replace Excel spreadsheets and legacy financial management platform. The software will support budgeting, forecasting, financial dashboards, and performance variance commentary for the electricity network management company serving Electricity Distribution Businesses (EDBs). Key requirements include reduced process cycle time, improved data integrity, integrated reporting, and visibility of financial performance including contract profitability. The solution must consolidate financial reports across the group's legal entities.