Plan your way into the future
You know where your organization stands right now, but do you know what it should be doing tomorrow – or in two years’ time? Break away from steering your business based on indecipherable spreadsheets and let our planning experts give you a clear look into the future, so that you can take decision-making into your own hands today.
Empower decisions with data
As a group controller or CFO, you want a high-level view into your accounts, balance sheets and cash flows. If you work on the business side, you are interested in more detailed KPIs, forecasting your sales or planning resources strategically. We are the trusted partner on both levels, for both public and private organizations.
Whatever you work with, you are looking for accurate information that empowers you to make agile, proactive business decisions with long-term effects on your operations. In a world of diminishing resources and increasing speed, it is crucial to be able to quickly change direction, adapt to changes in the operating environment and know where your money is worth the most.
Focus on the right things
Our planning team brings together data on your operations, reshaping it with the help of automatics so that you can focus on analyzing it and making forecasts in as quickly as 15 minutes. Or in the case of Länsförsäkringar Stockholm, go from using 80% of their time on extracting information to actually analyzing the data.
In finance, we help many of our customers with budgeting and forecasting. In addition, we work with operational planning such as sales and operations planning (SOP), production planning and resource planning.
Trusted advice for your entire process
Working with IBM, Anaplan and Effectplan among many others, we help you find the best way to get the most out of these tools and customize them to suit your unique needs – be it in cloud on on-prem. We cover the entire planning process, but also collaborate seamlessly with colleagues from analytics and AI to create state-of-the-art predictive forecasting and optimization models and with smarter business processes to implement automatization.