Constructing a Robust Planning Process
 
“We have implemented a standardised budget entry system across all company divisions, emoving previous inconsistencies and associated user issues.”
Guy Williams – Chief Financial Officer, Juniper Group
 

When one of Australia’s most successful property development companies embarked on the multi-million dollar development of Soul on the Gold Coast – a 77-level sculptured residential tower – it was critical to ensure that the financial foundations of the project were as solid as the foundations of the building itself. This required the development of a robust Planning process to support the financial structure of the project.

 

Recognising the inefficiencies and inflexibility within the existing Excel-based Job Costing and P&L Planning process, Guy Williams, the Chief Financial Officer at Juniper, set out to find a solution that could improve upon the current process.

 

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Juniper

The Problem
Inefficient and inflexible Microsoft
Excel based Job Costing and P&L
Planning process

The Solution
Bistech architected Enterprise
Planning solution

The Benefits
Easier, more efficient and more
accurate budgeting and forecasting process