See how CFOs are replacing manual budgeting with NetSuite Planning & Budgeting
Many finance leaders are still juggling disconnected spreadsheets, version control headaches, and manual rework at budgeting time.
In this webinar, Robert Jurcec (Group CEO) is joined by NetSuite Planning & Budgeting consultant Jeff Retuya to demonstrate how NSPB gives finance teams more control, better visibility, and faster decision-making before EOFY.
You’ll see:
– Workforce planning with built-in rules and assumptions
– Driver-based forecasting and what-if scenarios
– SmartView in Excel for real-time reporting
– Budget variance analysis, dashboards, and board-ready reports
Contact us on 1800 155 683, or
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[email protected].
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Chapters:
00:00 Introduction & EOFY Budgeting Context
01:15 Common Budgeting Challenges with Excel
04:36 What NetSuite Planning & Budgeting Can Do
06:06 Real-Time Integration with NetSuite
09:43 Workforce & OPEX Planning Demo
17:27 CapEx, Depreciation & Financial Reporting
21:18 Dashboards, Variance Reports & Narratives
23:26 Scenario Planning & What-If Versions
25:46 SmartView in Excel, PowerPoint & Word