Your budget control all in one place

Financial Analysis

Elaborate analyses and verify opportunities to maximize results.

Scenario Simulation

Project the most relevant data from your business to increase short and long-term vision.

Process Standardization

Standardize the planning process of all business units.

Corporate Governance

Ascertain conformity with the corporate governance criteria adopted by the company.

Agile Planning

Speed up the planning process with model standardization as well as more information security.

Insights

Predict data based on planned information and obtain insights to leverage your business.

LOW INVESTMENT


AGILE IMPLEMENTATION, AS EARLY AS 8 WEEKS


RESPONSIVE AND ONLINE


STREAMLINED ACTION AMONG BUSINESS AREAS


INTEGRATION WITH ANY ERP


CLOUD APPLICATION

Qualified by SAP, Numen’s Solution for Planning has undergone audits which verify our data security as well as our budget control accelerator. This solution - integrated with SAP’s leading software in the market - delivers customization to distinct sectors or lines of business, making it possible to aggregate specific settings for the different challenges in the market.

Financial Dashboard

Analytical reports and dashboards developed in an integrated manner for each planning module.

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Scenario Simulation

Our dynamic model makes it easy to make changes to projections and better visualize how your business will be affected.

SIMPLICITY

Intuitive interface that allows us to visualize and alter complex scenario structures.

REALTIME

Analyze in real time the real impact of what each new scenario causes in your business.

Macro Budget Process

The Numen’s Solution for Planning enables the planning execution of the following macro processes: sales, direct and centralized expenses, human resources, investments, apportionments, supply and production costs, working capital and financial demonstratives.

Our planning is structured based on organizational goals which allows for decentralized creation and supervision: following all of the company’s strategic rules and parameters; setting goals and methods through which to accomplish them.

All of this makes your business’s journey of growth a reality and demonstrates how Numen’s Solution for Planning is an essential tool for any enterprise.

Does it make sense?

So watch the video of our tool in action and request a demonstration from our team.

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