Financial reporting & forecasting

Kickoff

Overview

1. Current
2. Future

Current

• Spreadsheets
• Created and managed by individuals
• Lots of different ways
• Used adhoc for us or for clients

So what's the problem?

• Not clear what NTT needs
• Not clear what our clients need
• No consistency
• Manual labour
• Painful to handover
• Error prone

What should we do about it?

Agree on next steps