Background
We created the financial framework for the forecasting and planning in close cooperation with the FP&A department of a listed chemical company. We liaised with all stakeholders and end-users worldwide to align and secure the correct implementation of this framework and reconciled all information with the actual financial reporting.
Our impact
The a business plan tool was successfully launched, with full transparency towards all stakeholders and approved by the Board of the company.
Strategy development
We support you with fact-based data driven strategic decision making enabling your team to start execution immediately.