Driver-based planning

Tech stack simplificationVariance AnalysisFinancial PlanningChange managementERPOperational EfficiencySelf-Service ReportingOPEX PlanningRequirements GatheringStructured FlexibilityAnalyticsBudgetingExcel modernizationSystems ThinkingRisk ReductionData GovernanceCost controlPower BI SecurityConsolidation & EliminationsActerysTech PartnershipPower BI AppsOPEX ForecastingXP&ASemantic LayerKotterWorkflowDigital Investment StrategyProcess AutomationDashboard designFinance TransformationROI MeasurementException-Based PlanningAutomationLabor PlanningData IntegrationKPI DesignLeadershipPower BIStrategic PartnerReporting MisalignmentUpskillingForecastingERP ReportingData-Driven CulturePower BI ProjectsPower AutomateIntercompany ReportingData QualityDriver-based planningStrategic ExecutionFP&AEPMStrategic FinanceDigital transformationRevenue PlanningSingle Source of TruthMicrosoft FabricPower PlatformOrganizational cultureComplianceBusiness Logic ModelingStorytelling
OPEX PlanningOPEX Planning
+3+3
No-Nonsense OPEX Planning with Power BI

No-Nonsense OPEX Planning with Power BI

Cut down on the complexity of OPEX planning with Power BI and Acterys.

Khaled Ahmed
Khaled Ahmed
ActerysActerys
+3+3
Configurable Driver-Based Planning in Power BI

Configurable Driver-Based Planning in Power BI

Putting your finance team in the driver’s seat by defining your own business logic.

Khaled Ahmed
Khaled Ahmed