Service Domain
Financial Performance & Intelligence
From spreadsheet chaos to a single version of financial truth.
Transform your finance function with integrated FP&A, driver-based budgeting, financial consolidation, and regulatory reporting. We help CFOs and finance teams move from reactive reporting to proactive, data-driven decision support.
- Driver-based planning models that update in real time
- Automated consolidation for complex multi-entity groups
- Scenario modelling and what-if analysis for leadership
- Sales, HR, and operational plans fully integrated with finance
Platform Spotlight
Why IBM Planning Analytics?
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 can handle the most complex financial models — multi-currency, multi-entity, multi-scenario — while delivering sub-second calculation times even at scale.
Ereteam is one of the deepest IBM Planning Analytics implementers globally, with dedicated TM1 developers who have built production models for tier-1 banks, insurers, energy companies, and global consumer brands. We don't configure out-of-the-box templates — we build bespoke financial models that mirror your exact business logic, reporting hierarchy, and regulatory requirements.
Service Areas
Deep expertise across the entire financial planning lifecycle.
Integrated Financial Planning
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.
Scenario Modelling & What-If Analysis
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.
Long-Term Business Forecasting
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.
AI-Powered Planning & Consolidation
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.
Sales & HR Planning
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.
How We Deliver
A structured engagement that covers every phase from scoping to go-live.
Featured Success Stories
All success stories
Full Banking P&L, FTP, RWA, OPEX/CAPEX & Financial Statements
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.
Personnel Expense Planning
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
P&L, Balance Sheet, Cash Flow, Hedge Accounting & Capex
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
Sales Planning, Payroll, Actuals & Consolidation
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
Agency Commission Calculation
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
CC Automation Planning
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
Technology Partners
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