
Air Asia
An FP&A model was designed to support the forecasting of Profit & Loss & Balance Sheets across multiple lines of business
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An FP&A model was designed to support the forecasting of Profit & Loss & Balance Sheets across multiple lines of business
Kimberly Clark achieves solid PL Forecasts with integrated planning and simulation
Customer Objective
Telekom Malaysia wanted to replace its old actuals and budget consolidation system as it had been affecting their key management reporting timeline goals. The leaders in the Group Business Reporting team wanted a solution that was scalable, agile and user-friendly.
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