Air Asia

Steps to the plane

An FP&A model was designed to support the forecasting of Profit & Loss & Balance Sheets across multiple lines of business

Kimberly Clark

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.