Financial Planning & Analysis: Financial guidance & forecasting

collaborate with klee

What areas should be worked on?

Translate your strategic forecasts through the financial flows to the operational level

Engage your contributors on their responsibilities in developing forecasts

Think of your cloud positioning and platforms as an integrated service

Unify your data through your repositories and standardized management rules

Benefit from a powerful, flexible and customizable calculation engine

Be able to continuously evaluate the impacts through a rolling forecast cycle

FIELDS OF EXPERTISE

Statutory Consolidation: Turn obligation into a performance lever with a unique and reliable data repository based on our pre-configured core model.

Statutory Consolidation: Turn obligation into a performance lever with a unique and reliable data repository based on our pre-configured core model.

"Facing the complexity of our changing business model, Klee was able to support us throughout the project. The evolution of models was in line with our performance constraints and set deadlines."

Jérôme Ronze

Group CFO – Lesaffre
"We chose Klee because of its knowledge of the HR perimeter and its ability to offer pre-configured modelling of a chosen solution. A real project accelerator!"

Marc-Antoine Verini

Controlling Director – Verspieren
"We were able to manage two budgets in 12 months. Specifically today, we push a button to get our P&L!"

Emmanuelle Prevost

Director of Finance & Controlling Transformation - Zadig&Voltaire
"In addition to the successful strategic support, we have now integrated 30 to 40% more business into HFM with the same number of employees. We fluidly manage around 150 legal entities."

Frédéric Chevallier

Group Chief Financial Officer - Mobivia
"We are very satisfied! Even though we challenged them a lot, especially on the deadlines, Klee has always been adaptable, committed and pro-active."

Pierre Jaek

Performance and continuous improvement Director - Ceva Santé Animale