[Rebroadcast][For Large Enterprises] Webinar: 'Budget Management is Determined by Simulation Power' – Maximizing Efficiency with Diverse Simulations

An Era Demanding Speed in Management Decisions Fluctuations in market conditions, labor costs, and raw material prices are intensifying year by year, requiring corporate planning and finance departments to make swift course corrections. However, monthly or quarterly data updates fail to keep pace with these changes, leading to delays in management decisions.

Limitations and Risks of Common Budget Management Tools like Excel With common budget management tools like Excel, update tasks are time-consuming, and on-the-ground corrections are not reflected immediately, making management figures unusable when needed. Even when scenario comparisons and future forecasts are desired, version control becomes cumbersome, preventing adequate simulation of environmental changes. Furthermore, globally expanding companies cannot instantly verify exchange rate fluctuation risks, exposing them to potential opportunity losses.

From Budget Management to Management Control: A New System for Real-Time Management This seminar will introduce the capabilities of Workday Adaptive Planning, the world's No. 1 leader product adopted by 6,500 companies, through actual screen demonstrations.

This product allows for direct data updates from the field, enabling immediate visualization on dashboards and real-time understanding of management figures. A major feature is its ability to integrate diverse data such as sales, headcount plans, and costs, allowing for company-wide analysis and sharing. Based on unlimited version control, it enables the creation and comparison of multiple scenarios, allowing for instant simulation of the impact of environmental changes, such as 'What if sales decrease by 10%?' Additionally, with exchange rate fluctuation simulations supporting over 100 currencies, it can swiftly address risks faced by globally expanding companies. Furthermore, role-based access control functions ensure that necessary information is appropriately shared with the right people, balancing information security and convenience. These features are unique strengths that competitors cannot match and are impossible to achieve with Excel or common tools. Workday Adaptive Planning enables 'rapid and flexible management decisions' that were previously impossible.

Recommended for: - Corporate planning and finance departments in large enterprises feeling the limitations of Excel or other budget management systems. - Those struggling with slow management decision-making due to time-consuming data updates and aggregation. - Those finding it difficult to centrally manage headcount plans and multiple scenarios, leading to inter-departmental coordination challenges. - Companies operating globally that need to address currency fluctuation risks.

Organizer/Co-organizer OrangeOne Inc. ■ Cooperation Workday K.K. Majisemi Co., Ltd.

Details and registration here.

Majisemi will continue to host webinars that are 'useful for participants.' Past seminar materials and other open seminars can be viewed ▶ here.

Majisemi Co., Ltd.

3-12 Kioicho, Chiyoda-ku, Tokyo 102-0094 Inquiries: https://majisemi.com/service/contact/