AFC Planning

AFC Planning

Rethink the financial planning process

AFC Planning provides driver-based, high frequent rolling forecasts and budgeting where scenario planning is made easily, and with as many parameters as wanted. With AFC Planning the whole financial planning process is optimized, is transparent and is consistent throughout the Group and across departments/management areas. Combine this with the many capabilities of Machine Learning and you will have a scalable, dynamic, repeatable and everlearning planning process.

Do you recognize these questions?

Are you experiencing an increasing need / pressure to continuously update the assumptions and the outcome of your budget / forecast process?

Do you experience an increasing need / pressure to be able to prepare scenarios and analyze these, both in relation to realized data, budget data, and other scenarios and take a qualitative discussion of these at CMT and board level?

Do you find the workload in connection with an additional budget / forecast / scenario round does not measure up to the gain?

You get deja-vu every time you start a new budget round: a time-consuming process that takes time away from value-creating activities?

The planning process is characterized by being time consuming, manual and tedious – and worst of all: the next time you have to repeat the planning process which has hardly improved the process?

Have you also thought: “If only I had a planning process that was driver and ML-based and thus make manual inputs redundant”?

We’ve got the answers

Contact us

We’ve got the answers

Contact us

Key features

Rolling forecast

Minimize manual forecasting and budgeting by replacing it with driverbased capabilities, which allow a high frequency rolling forecast. Supports all levels of top and bottom-up financial planning approaches

Scenario planning

Manage scenario planning and urgent need for decision making

Solid process

Manage the financial planning process with workflow management to ensure transparency, consistency and a clear audit trail

Machine learning

Rethink your manual, subjective and time-consuming forecast process by basing it on capabilities from machine learning and AI. With Machine learning you will get a configurable and everlearning model

Customer cases

Financial plan iteration with scenario planning

An international food producer, one of the most trusted brands within infant nutrition, was looking for a solution that could support the FP&A team with a more dynamic financial planning process with a short cycle for developing new financial scenarios in their discussions with the management team

High frequency forecast with driver-based forecast

A publishing company wanted to change the forecast cycle from quarterly to monthly rolling forecast without adding additional internal resources to the forecast process

Solid financial planning process

A leading logistics Company’s FP&A team felt it was lacking a good overview of the financial planning progress and managed the financial planning process through emails and shared drives. The team was looking for a solution that could give them a better way to manage the process and thereby save time

Machine learning in your financial planning

A Nordic market leader within the fresh food industry had an ambition to rethink there manual and time-consuming forecast process using Machine learning

Contact us to know more

Discover our solutions

Analytics, Forecast & Consolidation are the main areas of our expertise. We provide state-of-the art core services, built on Microsoft Azure technology. Click the area you want to read more about.

AFC Business Finance

Ensure transparency of data throughout the organisation

AFC Data & Analytics

Automate and empower financial reporting

AFC Planning

Automate and simplify budgetting

AFC Advanced Analytics

Automate manual processes and become more accurate

Want to hear even more about how we can rethink your digital finance?

Contact us