Some company backgrounds
They are represented in 35 countries and combines local experience with global knowledge to deliver inspiring solutions that makes a difference for customers, end users and society as a whole.
Ramboll was in a situation where the original budget was almost useless in the new reality.
The current budget process was designed to follow up every quarter and therefore the model could not be used to follow up at the speed required by the crisis. There was a need for a new model that could collect status daily / weekly, so that the Management Team gets updated insight and the opportunity to make the necessary decisions in time in relation to the development of the business around the world.
Ramboll started by building an Excel model, as most people do to get a quick solution started, but it quickly turned out that the model did not work. There were problems with the many independent spreadsheets, collection, and consolidation - It was a requirement that it all happened dynamically, automatically and quickly.
Ramboll contacted Qbit and introduced us to the case and their need for fast delivery. With Jedox as a toolbox, we helped Ramboll within a few weeks to implement a digital integrated simulation.
A modern and integrated model that can be used globally and in the individual business areas, for management and for forecasting as well as "rolling" ongoing and future expectations for new projects over time. At the head office, all forecasts are consolidated automatically when the individual countries / areas have registered.
The new solution delivers a digital readiness to make continuous simulation based on baseline with several simulation models.
Hvert forretningsområde laver et ”Check-out” for sit område, hvor de kan arbejde med forskellige simuleringsmodeller og forecast – og kan beslutte tiltag og handlingsplaner, som afsluttes med et ”Check-in” af forecast til hovedkontoret.
The solution manages a global "Check-out" and "Check-in" which is automatically consolidated into an overall Profit and Loss, where the management can promptly see the result of the new reality and from there decide which measures to initiate.
The solution is built with the German success software from Jedox, which in Europe's largest CPM market survey has been rated by users as the best digitization platform.