Impact

From one fragile spreadsheet to a planning suite.

Two divisions of a global pharma group ran their planning through a 700 MB Excel file that only one person truly understood. Every forecast, every scenario, every board number passed through that single point of failure. We replaced it with six purpose-built planning applications spanning sales, R&D, and P&L, tracking 150 drug candidates in real time. When a clinical trial fails, the financial model updates in minutes. No rebuilding. Just the new reality.

Budgeting season, shortened from a quarter to three weeks.

An international workforce group planned bottom-up in Excel: 3,000 employees' worth of data, consolidated by hand, in a cycle that consumed three months of every year. We built them a custom planning platform from scratch. The whole organization now contributes to one live plan, 500 concurrent users at peak, no training manual required. The annual budgeting cycle runs in three weeks, and €250,000 of annual internal IT cost disappeared. The system has been running for five years.

Group consolidation without the 4,000 hours.

One of Central Europe's largest utility groups needed planning data from 100+ branches, each with its own structures, its own naming, its own logic. The standard approach was scoped at up to 4,000 hours of hand-built, hand-maintained transfer processes. We built one intelligent pipeline instead. Transfers are defined in a mapping table, validated before a single number moves, and logged end to end: auditable, transparent, and run by business users at the click of a button, with no developer in the loop. The consulting partner on the project called it science fiction.