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Improve your monthly variance analysis

  • 1.  Improve your monthly variance analysis

    Posted Sat April 01, 2023 04:53 AM
      |   view attached

    Hello to the Apptio Community !

    This is the story of how we positioned Apptio to support and improve our monthly variance analysis. 

    You will discover in the attached document how we implemented customized insights to control our accounting accuracy.
    But also, how we implemented editable tables to collect our monthly variance analysis. 
    And then you will find some tips to create your own IT financial custom report. 

    image001.png

    I hope it will help you (as it helped us) to demonstrate the Apptio's added value and to improve your user involvement.

    If you appreciated this post give me a like



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    Vincent Letourneur - BRD Group Societe Generale - Cost Efficiency Manager
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    #CostingStandard(CT-Foundation)

    Attachment(s)

    pdf
    Improve your monthly variance analysis.pdf   1.55 MB 1 version


  • 2.  RE: Improve your monthly variance analysis

    Posted Mon April 03, 2023 06:36 AM
    Edited by Guillermo Cuadrado Tue November 05, 2024 05:57 PM

    Great work, @Vincent Letourneur

    Welcome to the community!

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    Regards, Guillermo
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    Original Message