Our tangible value proposition
Structure your FP&A processes to strengthen planning accuracy and optimize reporting
We support our clients in deploying EPM solutions that cover the full FP&A cycle, including budgeting, forecasting, management reporting, pricing and discount policies, industrial and logistics cost modeling, OPEX forecasts, and CAPEX tracking.
Our partnership with Argon & Co’s Finance Transformation practice allows us to combine strong business expertise with advanced technical capabilities to design models tailored to your financial requirements.
Our consultants build Anaplan applications that accurately reflect your economic mechanisms, such as the P&L structure, margin calculations, direct and indirect cost allocation, cash-flow drivers, and profitability analytics. Their deep knowledge of financial reference data and modeling ensures implementations that are robust, scalable, and fully aligned with your performance management needs.
We rely on internal accelerators and vendor best practices to accelerate delivery, allowing us to focus on your business-specific requirements. Our MVP-driven delivery approach secures quick results within a few months and engages users early in the process.
Finally, our expertise in financial data and data governance guarantees consistent reference data, reliable calculations, and transparent analytics, enabling performance management built on consolidated and trusted information.
Our solutions for Finance
We are experts in implementing EPM solutions on Anaplan, including Anaplan Finance Apps designed to accelerate FP&A deployments.
These applications provide native multi-axis analysis, allowing performance reviews by entity, market, product, channel, or currency.
The models we design integrate operational and commercial data, bridging financial decisions with real-world business dynamics.
This cross-functional approach reinforces alignment between planning, execution, and profitability management.
We also support clients in building a more sustainable Finance function: automated forecasting, ESG indicators, carbon impact measurement, and tracking of decarbonization initiatives.
