2. CAMMS Budget Management Centre (BMC)
BMC will revolutionise the way your budgets are developed and
monitored
3. • To involve and empower staff within business units to take control of their
budgets
• To ensure the budget is aligned with the strategic direction of the
organisation
The need in today’s environment
4. • Supports organisations in the development, monitoring and review of
budgets, financial plans and forecasts using flexible workflow functionality
• Provides the opportunity to link financial resources to output measures and
service level standards
The solution
5. • Develop long term financial plans that support the strategic and business
planning process
• Involvement and empowerment of all staff
• Development of detailed annual budgets
• More time to analyse results
• Automatic preparation of statutory reports
Benefits of using BMC
6. • Multi -purpose control centre
• Multiple versioning
• Scenario analysis
• Flexible workflow design
• Multiple dimensions for analysis
• Flexible reporting
Key functionality of BMC
