Service domain
From spreadsheet chaos to a single version of financial truth.
Transform finance with integrated FP&A, driver-based budgeting, consolidation and regulatory reporting. We help CFOs move from reactive reporting to proactive decision support.
Platform Spotlight
IBM Planning Analytics (TM1) is widely recognized as the world's best-in-class platform for enterprise financial planning, budgeting, and consolidation. Its in-memory OLAP engine handles complex multi-currency, multi-entity and multi-scenario models at scale.
Ereteam's dedicated TM1 specialists build production models for banks, insurers, energy companies and global consumer brands—mirroring each organization's business logic, reporting hierarchy and regulatory requirements.
Finance capabilities
We connect strategic targets with operational drivers so finance teams can plan continuously and explain every decision.
Driver-based models, rolling forecasts, cash flow
We implement world-class FP&A platforms that consolidate budget planning, rolling forecasts, and cash flow planning into a single collaborative workspace. By replacing disconnected Excel models with driver-based planning, we help finance teams cut budget cycles from weeks to days while dramatically improving accuracy and auditability. Every assumption is visible, traceable, and version-controlled.
Dynamic scenarios linked to business drivers
We build multi-scenario planning engines where executives can instantly stress-test assumptions and see the downstream P&L, balance sheet, and cash flow impact. Scenarios are linked directly to operational drivers — headcount, volume, pricing, FX — so every change propagates through the model automatically and consistently.
Multi-year models with macro and operational inputs
We design long-range financial models that integrate macroeconomic assumptions, market dynamics, and internal operational drivers into coherent 3–10 year forecasts. These models support strategic decision-making, M&A evaluation, capital allocation, and investor communications — giving leadership a single version of the long-range truth.
Automated consolidation, eliminations, statutory reporting
We automate statutory and management consolidation for groups with complex legal structures. Our solutions handle intercompany eliminations, multi-currency translation, minority interest calculations, and IFRS/GAAP adjustments. AI-assisted variance analysis and anomaly detection surface material issues before the close — reducing close cycles from weeks to days.
Quota planning, commission calculation, headcount planning
We extend financial planning into commercial and workforce domains — building sales quota models, territory plans, commission calculation engines, and headcount cost models. Finance and HR get a shared planning language, with workforce costs and commercial targets fully integrated into the enterprise financial model.
Delivery model
A structured engagement that covers every phase from scoping to go-live.
Map current planning processes, data sources, and pain points
Define model architecture, driver logic, and integration blueprint
Develop TM1/PA models, consolidation rules, and reporting layer
UAT with finance team — validate against actuals and prior periods
Cutover, training, and hypercare for first full planning cycle
Post-cycle review, model enhancements, and ongoing support
Built a fully integrated financial planning model for a major bank, replacing hundreds of Excel sheets with a unified, driver-based platform.
Key Result
Budget cycle: 6 weeks to 10 days. 200+ users on one platform.
Delivered a dedicated HR planning module to accurately forecast headcount costs, promotions, and bonuses directly linked to the corporate P&L.
Key Result
HR cost planning fully integrated with financial P&L model
Automated end-to-end financial forecasting for a top energy provider, including complex hedge accounting rules and capital expenditure modeling.
Key Result
End-to-end financial planning including hedge accounting automation
Enabled store-level sales planning and payroll forecasting for a retail chain, providing management with real-time consolidated profitability.
Key Result
Retail chain sales and workforce planning on single platform
Replaced a rigid legacy system with a flexible commission calculation engine that dynamically processes tiers and bonuses for thousands of agents.
Key Result
Complex commission logic automated — processing thousands of agents
Optimized contact center workforce planning by modeling agent shifts, call volumes, and operational costs against expected service level agreements.
Key Result
Contact center workforce planning and cost modeling automated
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