Digital Consolidation recommends

IBM Planning Analytics powered by TM1

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Predictive Analytics S&OP

With today’s growing uncertainty, financial planning and analysis (FP&A) is strategic to drive profitable business decisions and stay ahead of the curve. Finance team must stay agile and adapt to new technologies to produce accurate data in near real time.

Your team should not face these challenge alone, Digital Consolidation help CFO's and FP&A leaders achieve their financial vision. Our consultants are tech enthusiasts passionate about the data challenge faced by Management Accounting.

Budgeting and forecasting isn't a one fit for all but we've almost seen it all. We have expertise with rolling forecast, real time forecasting, ZBB, constant margin cost, bottom-up submissions mixed with top down allocations, complex driver-based apportionment and product allocations, cash-flow forecast, stress testing. We can help you choose the best FP&A method for your business and create a POC in days.

We are always looking for new challenges. Our promise is to maximize the return on your existing FP&A tool investment, we are not technology vendors but FP&A specialist and we intervene on various models from undocumented TM1 models, outgrown Anaplan implementation and heavy Excel Spreadsheets

Our models are proofed with automatic reconciliation to safeguard again hierarchies and missing accounts issue early and provided with meaningful actual versus expected variance reporting and waterfall graphs for your dashboard and scorecards.

For your S&OP planning and Workforce planning, we work with data scientists to help you stay on top of trends by analyzing various types of unstructured data in real-time, providing actionable, data-driven insight. Once you built a relevant predictive analytics model you will get automatic forecast with continuous improvement.

See our recent completed projects, we guarantee total client confidentiality, your FP&A projects are never shared externally

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