My budget is useless - Fast transition to scenario simulation and Rolling Forecast

The new solution provides a digital readiness to produce continuous simulations based on baseline with several simulation models. Each business area makes a "Check-out" for its area, works with simulation models and forecasts and decides the number of initiatives – and when finished, it ends with a "Check-in" of the forecast.

The solution controls a global "Check-out" and "Check-in" which is automatically consolidated into a single PnL, where the management can see the result of the new reality immediately.