Challenge

• Multinational engineering company sells products to more than 50 countries
• Strategic planning requires combination of forecasts and strategic initiatives on country level
• Strategic planning department consolidates these numbers and wants to run different simulations and analyze the impact on the return on invested capital (ROIC)

Solution

• The solution automatically consolidates all country data and initiatives
• Visual elements show the entire ROIC tree on a country and corporate level
• Analysis toolkit allows the analysis of products and product groups on a country level

Benefits

• Significant time savings when consolidating data from 50 countries into one strategic financial plan
• User-friendly creation and simulation
  of scenarios
• Ad-hoc tool for reports on different levels

Screenshot

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