Service
We automate reporting, planning, and forecasting with consistent KPIs, integrated data, and modern FP&A solutions.
CAPABILITIES
Financial Planning & Analysis
Forecasting & demand planning
Performance Management
Self-Service Analytics
Business Intelligence
ASSESSMENT OFFER
€4,900
FP&A readiness assessment: your planning processes assessed, potential identified, roadmap prioritized.
Process review
Tool landscape check
Prioritized roadmap
USE CASES
Use cases for Advanced Analytics & FP&A
From performance management to financial planning, typical challenges we solve for you.
PERFORMANCE MANAGEMENT
Management reports contradict each other
Every business unit has its own dashboard with its own numbers.
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FINANCIAL PLANNING
Forecasts are regularly far off the mark
Static Excel models don't capture volatile markets.
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SELF-SERVICE ANALYTICS
Business teams wait weeks for new reports
Every small reporting request has to go through the IT department.
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ANALYTICS MATURITY JOURNEY
From manual reporting to integrated enterprise planning.
Our Analytics & FP&A Journey leads companies to data-based decisions, for more transparency and agility. Step by step, we build data-based steering, from reporting to AI-powered planning.
Reports are mostly created manually, data sources are siloed, and analysis is backward-looking. Decisions rely on experience rather than solid data.
OUR APPROACH
How we create impact
Four principles guide every collaboration, from the first analysis to production operation.
01
Understand & focus
We analyze your current reporting, analysis, and planning processes, identify bottlenecks and improvement potential, and jointly define the key value drivers.
02
Transform & modernize
We modernize data structures, integrate relevant sources, and create the basis for automated, AI-powered analytics and forecasts.
03
Activate & enable
We make data usable at every level through intuitive dashboards, self-service tools, and training that build data literacy and strengthen ownership within business teams.
04
Steer & scale
Together, we measure the effects achieved, establish data governance structures, and scale successful analytics use cases company-wide.
WORKSHOP · PLANNING & FORECASTING
CORE COMPETENCIES
Our capabilities & technology stack
We combine technology, methodology, and industry knowledge for scalable, reliable solutions. Step by step, you build data-based steering, from reporting to AI-powered planning.
Business intelligence & data governance
Building a central data and reporting structure
METHODS & TECHNOLOGIESYOUR NEXT STEP
Start your analytics journey
These examples show how we support you in analytics & FP&A.
DELIVERY
On request
FP&A Transformation Delivery
End-to-end implementation of new planning processes
Senior engineering team
Ongoing enablement of your team
Goal: sustainable, productive planning.
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ASSESSMENT
€4,900
Full FP&A Assessment
Comprehensive analysis of the planning processes
Maturity assessment & gap analysis
Prioritized roadmap
Goal: a well-founded basis for decisions.
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DISCOVERY
Free of charge
Analytics Assessment Light
A 45-minute intro call
Initial assessment of your planning processes
A no-obligation recommendation for next steps
Goal: quick orientation without risk.
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