Implementation of a business plan tool

Implementation of a business plan tool

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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.
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