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Report Mercur The Devil is in the Variance Analysis: Actuals vs Budget

The Devil is in the Variance Analysis: Actuals vs Budget

Senior executives are demanding more detail in the management reports. But what challenges does this mean for finance?

The amount of data available to finance departments has exploded and decision makers see this as an opportunity to get more insights into how the business is performing. Having the ability to drill down into the detail is vital.

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Download this report to explore:

  • Why it's difficult to produce accurate financial reports
  • How you can gather detailed, real-time variance analysis
  • The value and benefits this can bring to the business