{"id":22068,"date":"2025-10-07T07:52:44","date_gmt":"2025-10-07T05:52:44","guid":{"rendered":"https:\/\/www.pkf-attest.es\/tecnologia\/novedades-itc\/planificacion-presupuestacion-simplificar-proceso-2\/"},"modified":"2025-10-07T07:52:44","modified_gmt":"2025-10-07T05:52:44","slug":"planificacion-presupuestacion-simplificar-proceso","status":"publish","type":"novedades-itc","link":"https:\/\/www.pkf-attest.es\/tecnologia\/en\/novedades-itc\/planificacion-presupuestacion-simplificar-proceso\/","title":{"rendered":"Planning and budgeting: how to simplify a complex process"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\" style=\"font-size:16px\"><strong>Quarter-end closing<\/strong> and the <strong>start of<\/strong> annual <strong>planning<\/strong> are often critical periods for companies. Data consolidation, budgeting and financial forecasting require cross-departmental coordination, data accuracy and a great deal of time. Traditionally, these <strong>processes are manual<\/strong> and tedious, which increases the <strong>risk of errors <\/strong>and <strong>delays decision making.<\/strong><\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-color has-link-color wp-elements-1\" id=\"h-desafios-habituales-en-la-planificacion-financiera-nbsp\" style=\"color:#0f3780;font-size:24px\"><strong>Common challenges in financial planning<\/strong><\/h2>\n\n\n\n<ul style=\"color:#000000\" class=\"has-text-color has-link-color wp-block-list wp-elements-2\">\n<li style=\"font-size:16px\"><strong>Commercial area:<\/strong> Establishes objectives of units to be transformed into income.<\/li>\n<\/ul>\n\n\n\n<ul style=\"color:#000000\" class=\"has-text-color has-link-color wp-block-list wp-elements-3\">\n<li style=\"font-size:16px\"><strong>Production:<\/strong> Calculate materials, man-hours and machinery needed to comply which will give us our production cost.<\/li>\n<\/ul>\n\n\n\n<ul style=\"color:#000000\" class=\"has-text-color has-link-color wp-block-list wp-elements-4\">\n<li style=\"font-size:16px\"><strong>Operating and overhead costs:<\/strong> Travel expenses, supplies and departmental costs should be projected based on historical data.<\/li>\n<\/ul>\n\n\n\n<ul style=\"color:#000000\" class=\"has-text-color has-link-color wp-block-list wp-elements-5\">\n<li style=\"font-size:16px\"><strong>Financial and fiscal costs:<\/strong> These include taxes, interest and other expenses that complete the income statement and balance sheet, as well as our cash flow forecast, our cash peaks or our financing needs.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-size:16px\">Integrating all these elements manually is complex and requires a high level of coordination between areas.<\/p>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-color has-link-color wp-elements-6\" id=\"h-como-simplificar-el-proceso-con-lucanet-nbsp\" style=\"color:#0f3780;font-size:24px\"><strong>How to simplify the process with Lucanet<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-size:16px\">At <strong>PKF Attest<\/strong>, as a <strong>global partner of Lucanet<\/strong>, we offer a <strong>comprehensive solution<\/strong> to automate consolidation, planning and financial reporting. Thanks to this tool:<\/p>\n\n\n\n<ul style=\"color:#000000\" class=\"has-text-color has-link-color wp-block-list wp-elements-7\">\n<li style=\"font-size:16px\"><strong>Consolidated financial statements, financial planning and reports<\/strong> can be prepared in a single click.<\/li>\n<\/ul>\n\n\n\n<ul style=\"color:#000000\" class=\"has-text-color has-link-color wp-block-list wp-elements-8\">\n<li style=\"font-size:16px\">It works on<strong> <\/strong>in real time with <strong>reliable and transparent data <\/strong>.<\/li>\n<\/ul>\n\n\n\n<ul style=\"color:#000000\" class=\"has-text-color has-link-color wp-block-list wp-elements-9\">\n<li style=\"font-size:16px\">Intercompany reconciliation <strong>time <\/strong>is significantly <strong>reduced <\/strong>and <strong>financial closure is accelerated <\/strong>.<\/li>\n<\/ul>\n\n\n\n<ul style=\"color:#000000\" class=\"has-text-color has-link-color wp-block-list wp-elements-10\">\n<li style=\"font-size:16px\">Financial consolidation becomes<strong> more efficient and less costly.<\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\" style=\"font-size:16px\"><strong>Automating planning<\/strong> and budgeting not only saves time, but also improves accuracy and facilitates strategic decision making. With <strong>Lucanet <\/strong>and the support of <strong>PKF Attest<\/strong>, companies can project financial data in real time, generating reliable information that supports growth and<strong> efficiency at all levels of the business. <\/strong><\/p>\n","protected":false},"featured_media":18647,"template":"","categories":[],"tags":[185,207],"novedades_itc":[],"class_list":["post-22068","novedades-itc","type-novedades-itc","status-publish","has-post-thumbnail","tag-article","tag-lucanet","entry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.7 (Yoast SEO v28.7) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Simpler financial planning and budgeting<\/title>\n<meta name=\"description\" content=\"Discover how to automate consolidation, planning and financial reporting with Lucanet and PKF Attest to gain accuracy and efficiency.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, 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