Planning, reporting, consolidation and Master Data Management (MDM)… What comes first and implementation plan matters? It does, but also if you’re aware of danger can be counted before.
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If performance management harmonization of finance and business is made through Business Intelligence modules with just more specialized functionalities it is than really Holy Grail, pure Utopia. If approach is different, made from decision making side and with involvement of basic rules for dealing and interpreting vast numbers of figures then
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Excel loves controlling and controllers (comptrollers) adore Excel mostly due to its superb functionalities. It is love in both way, pure chemical reaction. Therefore Excel is very often used in Controlling processes like planning, reporting and forecasting, budgeting and many more. Yes Excel and Controlling are tightly connected and often wrongly percepted by management and by IT.
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