fbpx

FINANCIAL AND OPERATIONAL PLANNING

Carry out economic and financial planning of the different areas of your company

Financial and operational planning plays a crucial role in a corporation. Performing budgets, forecasts and analyzes that support the main decisions of the CFO, the CEO and the Board of Directors is vital. Knowing the cash flow and continually evaluating all financial and operational activities develops a map to follow to optimize the financial future of the company.

Our

Solutions

Learn about our Data & Analytics solutions.
Better decisions, better results

sapanalytics colud
saphana
sappapm
sapbusinesplanning
sapintegratedbusinesplaning
kepiom

Your contact is very important to us:

Features

Discover how our services can enhance strategic decisions and take results to the next level.

data analytics

PLANNING

Budgets, Sales and Margin Planning, Capex Planning, HR Plan, Headcount / Staffing, Opex, Cash Flow, etc.

FORECASTING

Rolling forecasts, Integrated financial statement modeling, P&L Projected Balances and Modeling scenarios

data analytics
data analytics

FINANCIAL REPORTING & ANALYSIS

Ad hoc reporting, Variation analysis and Sensitivity analysis (drivers)

FINANCIAL REPORTING & ANALYSIS

Ad hoc reporting, Variation analysis and Sensitivity analysis (drivers)

date

CONSOLIDATION

Intercompany Reconciliations, Intercompany Eliminations, Consolidation Management and Reporting, Legal Consolidation and Management Consolidation

Contact Us