We analyze business cycles, project supply and demand, and audit the feasibility of capital projects. Integrated operating expense control tools in a single dashboard.
Request a diagnosisMeasurable results that transform your corporation's financial and operational planning.
Automatic consolidation of operating expenses from 23 departments with detection of items exceeding 5% of the budget. Reduces monthly account closing by 40%.
Time series models that anticipate demand peaks in national distribution networks. Proven 18% reduction in unplanned storage costs.
Financial and market evaluation for capital investments exceeding 45 million euros. Dashboard of economic indicators and integrated exchange rate scenarios.
Seasonality and macroeconomic variable analysis that adjusts provisioning in real time. Improves inventory accuracy by 32%.
Visualization of integrated balance sheets on a single screen with budget cut simulations. Executives evaluate scenarios without affecting real operations.
Dashboard consolidating expenses, supply and demand projections, and deviation alerts. Data ready for board presentation without additional processing.
Economic diagnosis and predictive modeling applied to your capital structure.
We analyze your business cycles, operational expense control, and supply and demand projections in a 48-hour executive report.
Request diagnosisCompanies using our analysis for strategic decisions.
“The demand forecasting model allowed us to reduce storage costs by 18%. The integration with our ERP was flawless.”
“The feasibility audit for our new plant was thorough. The economic indicators dashboard gave us clarity for the board of directors.”
“The operational expense control system unified 23 departments. We reduced monthly account closing time by 40%.”
Clear answers about our diagnostic, expense control, and project feasibility services.
We work with historical sales series, inventory records, macroeconomic variables (GDP, inflation, exchange rate) and seasonality data. For logistics projects, we also incorporate information on routes, storage capacity, and lead times. The quality of the model directly depends on the granularity and period covered by the data.
We evaluate the technical, financial, and market feasibility of an investment. We analyze local supply and demand projections, operational cost structure, exchange rate scenarios, expected profitability, and associated risks. The deliverable includes a dashboard of economic indicators and financing recommendations tailored to the client's profile.
We implement systems that consolidate data from accounting, purchasing, and human resources into a single platform. The system generates automatic alerts when a line item exceeds 5% of the allocated budget and allows simulating cost adjustments in real time. Our clients reduce monthly account closing time by up to 40%.
It depends on the availability and quality of historical data. A basic model can be ready in 4 to 6 weeks; one with multiple variables and simulation scenarios requires between 8 and 12 weeks. It includes phases of data cleaning, training, validation, and model documentation.
Yes. Our solutions integrate with ERPs such as SAP, Oracle, and Microsoft Dynamics, as well as with accounting and inventory management platforms. Integration is done via standard APIs or custom connectors, and does not require replacing the client's current systems.