Financial planning transformation with DAPLAN
An integrated solution to improve data quality, accelerate decisions, and optimize financial management.
INDUSTRIES
Energy & Utilities
Headcount
+2500
employees
Location
Montevideo,
Uruguay
Challenge
The organization relied on decentralized information scattered across spreadsheets and external systems, resulting in multiple versions of the truth. Teams spent excessive time preparing data instead of analyzing it. The lack of structure, control, and traceability hindered financial planning and increased uncertainty in decision-making.
Solution
DAPLAN was implemented as a unified platform to centralize financial information, standardize processes, and enable analysis based on realistic scenarios. The solution automated calculations, consolidated dispersed data, and ensured a single source of truth, optimizing time and strengthening information quality and strategic decision-making.
Benefits
The value behind the solution.
Higher data quality and consistency
Consolidates dispersed information and eliminates multiple versions of the truth.
Scenario-based decision making
Enables modeling of different scenarios to enhance financial planning.
More analysis, less data preparation
Reduces manual tasks and frees teams for strategic activities.
Our methodology
The project followed a structured approach including functional assessment, configuration of the financial model, data migration, and joint validation with key teams. The focus was on data quality, effective user adoption, and secure deployment, ensuring immediate and sustainable impact.
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