Case study
Financial Planning
Financial simulation platform to support medium-term decisions
Challenge
The financial planning process was done in Excel, with complex, slow and hard-to-manage files. Existing tools couldn't simulate medium-term scenarios or provide an integrated view.
Solution
We replaced complex spreadsheets with a platform that simulates financial scenarios over 3 years, with fast calculation, cross-team collaboration and an integrated view of the information.
What the team can now do
- Simulate multiple financial scenarios quickly
- Remove dependency on complex Excel spreadsheets
- Work with centralised, consistent information
- Support decisions faster and with less risk
Results
- Significant reduction in calculation time
- Ability to simulate different scenarios
- Better support for financial decision-making
- Centralised, consistent information
Description
The system replaced complex spreadsheets, enabling fast calculations and analysis of different financial scenarios.
Teams gained a reliable tool for medium-term planning.
Before
- Slow, hard-to-maintain Excel files
- Time-consuming, poorly collaborative simulations
- Fragmented view of financial information
After
- Fast simulation of 3-year scenarios
- Cross-team collaboration on the same platform
- Centralised, consistent information
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