Optimise your financial planning with Navita

Navita

Optimise your financial planning with Navita

Navita by Azets is an advanced financial planning and forecasting solution designed to streamline budgeting, forecasting, and reporting for businesses of all sizes. By automating key financial processes, Navita eliminates manual spreadsheet work, enhances accuracy, and provides real-time insights through dynamic reports and scenario analysis. With built-in calculation rules, driver-based budgeting, and group consolidation features, Navita empowers organisations to make data-driven decisions with confidence. Accessible as a secure cloud-based service, it ensures seamless collaboration and financial control across teams and locations.

Structured financial planning

Visualisation of data with customisable and automated calculations, and forecasting across different time spans.

No more fiddling with spreadsheets

Navita updates and calculates key numbers automatically, eliminating the need for manual formulas and data imports.

Easy to involve people in the process

Control access permissions with a secure cloud-based service, allowing access from any internet-connected device.

Key features of Navita

Baseline for budgeting

Navita simplifies budgeting by allowing users to copy actual data from the current year and combine it with the latest forecast to create a strong baseline for the next year’s budget, with the option to apply growth adjustments.

Automated budget calculation rules

Pre-defined rules enable automatic budget calculations, such as social costs as a percentage of salaries or cost of goods sold as a percentage of revenues, ensuring accuracy and consistency across financial planning.

Driver-based budgeting

Budgets can be built based on key non-monetary drivers like personnel size, utilisation ratios, unit prices, and other relevant metrics, making financial planning more dynamic and data-driven.

Multiple forecast scenarios

Navita allows users to create and compare multiple forecast scenarios, ensuring flexibility in financial planning by integrating actual data with future projections to reflect different business situations.

Comprehensive reporting & variance analysis

Navita provides default reports, including profit & loss, balance sheet, and financial KPI reports, with drill-through capabilities to transaction details and variance analysis between actual, budget, and forecasted data.

Group consolidations & revenue allocation

Easily generate consolidated financial statements, automate eliminations for internal transactions, and allocate revenues and costs across departments to enhance management reporting and financial transparency.

How we can help:

Provide a structured budgeting process with automation and customisable rules.
Enable efficient forecasting with multiple scenarios for better decision-making.
Enhance financial reporting with in-depth variance analysis and drill-through capabilities.
Improve management insights by allocating revenues and expenses across departments.
Simplify group consolidation and eliminate manual financial adjustments.

Get started today

With Navita, businesses can simplify financial planning, improve forecasting accuracy, and gain deeper insights into their financial performance. By leveraging automation, scenario analysis, and comprehensive reporting, organisations can make strategic decisions with ease while reducing manual effort. Whether managing budgets, consolidating financial data, or analysing key metrics, Navita provides the tools needed to stay ahead in an ever-changing business landscape.

Optimise your financial planning with Navita

Navita