Financial Planning & Analysis
Put innovation into your budgets and make your financial forecasts more reliable with our pre-configured core model
What areas should we work on?
Working with Klee

Translate your strategic forecasts through the financial flows to the operational level

Engage your contributors on their responsibilities in developing forecasts

Think of your cloud positioning and platforms as an integrated service

Unify your data through your repositories and standardized management rules

Benefit from a powerful, flexible and customizable calculation engine

Be able to continuously evaluate the impacts through a rolling forecast cycle
Discover our other Field of Expertise
FIELDS OF EXPERTISE
Statutory Consolidation
Turn compliance into a performance driver with a unique and reliable data repository based on our pre-configured core model
They trust us
"In addition to the successful strategic support, we have now integrated 30 to 40% more business into HFM with the same number of employees. We fluidly manage around 150 legal entities."
Group Chief Financial Officer - Mobivia

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