
Air Asia
An FP&A model was designed to support the forecasting of Profit & Loss & Balance Sheets across multiple lines of business
Metora provides Overhead Cost Planning for Kimberly Clark creating a single source of truth and input for 2,000 Cost Centre Owners for 11,000 Cost Centres across 70 Countries. We built and support a Financial Model (Forecasting and Budgeting) Model which manages a spend of $3 Billion USD. We also built and support a model to plan compensation cost for 45,000 employees and Intercompany Transfers.
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.
Digitally transforming the office of finance
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