Clientes

Financial Consolidation Matrix Budgeting Integrated Model for Financial Simulation Payroll

Success case:
Now at at Bunge Cone Sul five countries have integrated financial management

Solution developed:

Other solutions:

Business IntelligenceInvestment Planning – CAPEXBudget Planning

Cosan

Success case:
Financial Consolidation Process at the Cosan group: the nightmare was over with a customized solution from CTI Global Big Data & Analytics tool liquidated problems involving budget planning

Solution developed:

Financial Consolidation Reporting of Financial Statements Integrated Model for Financial Simulation Payroll

Other solutions:

Business Intelligence

Raízen Cosan-Shell

Integrated Model for Financial Simulation Reporting of Financial Statements Financial Consolidation Payroll

Solution developed:

Other solutions:

Business Intelligence

British Petroleum Biocombustíveis

ZBB – Zero-Based Budgeting Integrated Model for Financial Simulation Payroll

Solution developed:

Comgás

Financial Consolidation Integrated Model for Financial Simulation Payroll

Solution developed:

CTC

Solution developed:

Tereos

Other solutions:

Budget PlanningInvestment Planning – CAPEX

Elera

Solution developed:

Payroll

MRV

Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Payroll

Solution developed:

Bunge Alimentos

Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Matrix Budgeting Payroll

Solution developed:

Other solutions:

Business IntelligenceInvestment Planning – CAPEXBudget Planning

Femsa Coca-Cola

Integrated Model for Financial Simulation Price Systems Profitability Analysis

Success case:
Coca-Cola FEMSA: Detailed financial planning, with scenario simulations

Solution developed:

Other solutions:

Financial Planning

Pandurata

Profitability Analysis Financial Consolidation Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Payroll

Solution developed:

Other solutions:

Investment Planning – CAPEX

Grupo Solar Coca-Cola

Profitability Analysis Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Process Redesign Payroll

Success case:
Solar Case: Financial Consolidation Management with Executive Granular Analysis

Solution developed:

Other solutions:

Investment Planning – CAPEX

Hershey's

Profitability Analysis Integrated Model for Financial Simulation Price Systems

Success case:
A sweet financial solution for Hershey’s

Solution developed:

Other solutions:

Financial Planning

Brasal Coca-Cola

Solution developed:

Other solutions:

Investment Planning – CAPEX

Cervejaria Heineken

Solution developed:

Price Systems

Yázigi-Internexus - Educação internacional

Solution developed:

ANIMA Gaec Educação

Financial Consolidation Reporting of Financial Statements

Solution developed:

Minas Gerais Educação

Financial Consolidation Reporting of Financial Statements

Solution developed:

Banco Volkswagen

Price Systems Profitability Analysis Integrated Model for Financial Simulation

Success case:
Private: Financial manager: three stages and a happy ending at Banco Volkswagen

Solution developed:

Other solutions:

Profitability ModelFinancial Planning

Banco Itaú - Unibanco

ZBB – Zero-Based Budgeting

Solution developed:

Banco Bonsucesso

Solution developed:

Financial Consolidation

Grupo Lorentzen

Solution developed:

ConSenso

Other solutions:

Risk and Compliance Management

Porto Seguro

Integrated Model for Financial Simulation Profitability Analysis Payroll

Success case:
A more robust made budgetary planning at Porto Seguro more agile and secure

Solution developed:

Other solutions:

Budget Planning

Caixa Seguros

Integrated Model for Financial Simulation

Solution developed:

Rumo ALL

Solution developed:

Other solutions:

Investment Planning – CAPEX

Portonave

Solution developed:

Payroll

Moove

Integrated Model for Financial Simulation

Solution developed:

Other solutions:

Budget Planning

Suzano Papel e Celulose

Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Payroll

Success case:
At Suzano, a Big Data and Analytics platform

Solution developed:

Other solutions:

Big Data and AnalyticsBusiness IntelligenceInvestment Planning – CAPEXFinancial Planning

Termomecanica

Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Payroll

Solution developed:

Other solutions:

Investment Planning – CAPEX

Votorantim

ConSenso Reporting of Financial Statements Process Redesign Payroll

Solution developed:

Jacto

ConSenso Organizational Architecture WholeScale

Solution developed:

Ourofino

Solution developed:

Other solutions:

Budget Planning

SBT

Integrated Model for Financial Simulation

Success case:

Solution developed:

Sky

Solution developed:

Other solutions:

Investment Planning – CAPEX

Vale

Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Payroll

Solution developed:

Other solutions:

Investment Planning – CAPEX

Ferrous

Financial Consolidation Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting

Solution developed:

Other solutions:

Business IntelligenceInvestment Planning – CAPEX

Mirabela Mineração

Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting

Solution developed:

Other solutions:

Investment Planning – CAPEX

Samarco

Solution developed:

AngloGold Ashanti

Solution developed:

Hypera Pharma

Success case:
Private: Case Hypera: Integration of data science and operational planning

Solution developed:

Demand Planning Integrated Model for Financial Simulation

Megalabs

Success case:
Megalabs: Management and accounting financial consolidation with detailed information and data traceability

Solution developed:

Financial Consolidation

Libbs Farmaceutica

Integrated Model for Financial Simulation Demand Planning Process Redesign Payroll

Solution developed:

Other solutions:

Investment Planning – CAPEX

Bayer Farmacêutica

Other solutions:

Global Budget System

CVM - Comissão de Valores Mobiliários

Solution developed:

ACMD - Associação Comunidade de Mãos Dadas

Solution developed:

IBGC - Instituto Brasileiro de Governança Corporativa

Solution developed:

Instituto Ethos

Solution developed:

WholeScale

Ogilvy

Profitability Analysis Integrated Model for Financial Simulation Price Systems

Solution developed:

Grupo Boticário

Profitability Analysis Financial Consolidation Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Demand Planning Price Systems Payroll

Success case:
Artificial intelligence and machine learning: the secret of Boticário’s demand planning solution

Solution developed:

Other solutions:

Investment Planning – CAPEX Cognitive Demand Forecasting Solution

Le Postiche

Organizational Architecture ConSenso Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Process Redesign WholeScale Payroll

Solution developed:

Other solutions:

Investment Planning – CAPEX

Supermercados Savegnago

Profitability Analysis Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Payroll

Success case:
At Savegnago, the solution easily predicts revenue and compares it with consolidated figures.

Solution developed:

Other solutions:

Business IntelligenceInvestment Planning – CAPEXBudget PlanningFinancial Simulation

Centauro - Grupo SBF

Success case:
Centauro: A top payroll and scenario simulation solution

Solution developed:

Payroll

Via

Solution developed:

Profitability Analysis

Grupo Pão de Açúcar

Solution developed:

Profitability Analysis

LeasePlan

Success case:
LeasePlan: Profitability forecast, combining planning and data science

Solution developed:

Profitability Analysis

Other solutions:

Data ScienceFinancial Planning

Omni Taxi Aéreo

Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Payroll

Solution developed:

Other solutions:

Investment Planning – CAPEX

Marquise

Integrated Model for Financial Simulation ZBB – Zero-Based Budgeting Payroll

Solution developed:

Other solutions:

Business IntelligenceInvestment Planning – CAPEX

Veirano Advogados

Solution developed:

Sodexo

Solution developed:

FastOPEX on Cloud

Claro

Payroll Profitability Analysis Integrated Model for Financial Simulation

Solution developed:

Other solutions:

Budget Planning

American Movil

Atento

Profitability Analysis Financial Consolidation

Solution developed:

Teleperformance

Profitability Analysis Integrated Model for Financial Simulation Payroll

Solution developed:

Other solutions:

Investment Planning – CAPEX

CVC Turismo