Model Your Future
Visualize the money your company will make under various scenarios
One Model - Many Features
- Multi Company/Currency/GAAP
- Multi Period (Day/Month/Year/multiyear)
- Multi Dimensions (Business Unit/Cost Center/Geography/Channel/Product/Project/…)
- Multi Scenario, Driver Based
- Multiple Reports (P&L, BS, Cash Flow, Dashboards, …) at different levels (Consolidated, by Company, BU, …)
- Multiple Formats (Excel, Browser, PowerBI, …)
- One Automated Model to Maintain at the Desired Level of Complexity
One Model - Many Uses
- Multi-Year (Driver-Based) Financial Planning (5 Years)
- Yearly (Zero-Based) Budgeting
- Monthly Year End Forecast or Rolling Forecasts
- End-Of-Month Re-Estimates
- Company Valuation
- Cash Planning (Weekly/Monthly/Yearly)
- Business Cases
- What-If Scenario Comparison
- Variance Analysis
Benefits of the Mattsskk Financial Modelling Tool
Maintain One Single Model and Get All Answers
Replace a proliferation of incoherent models for each simulation exercise (Budget, LT Plan, Forecast, Business Cases, WhatIfs …) with a comprehensive model for comparing different scenarios.
Cover Cash, P&L and Balance Sheet At Once
Cover not only P&L, but also Balance sheet and Cash Flow in a systematic way, amplifying the range of questions which can be answered by default.
Quick Set-Up and Flexible, Gradual Roll-Out
The model can immediately run with standardized parameters and can be further gradually personalized and adapted for additional precision and complexity.
Affordable and Without Upfront Investment
Reflecting the gradual roll-out mode, a minimal deployment is extremely affordable and the pricing for additional personalization is always adjusted to the value the model is creating.
Painless Budgeting
Make complex planning a daily routine, automating forecasts and reporting.
Better Decisions
Compare cash impact of alternative scenarios before committing the company.
Spend As You Go
Go as far and as fast as you want, step by step, no hostages taken.
Quick and Nimble
Move quick and nimbly ... and in the right direction.
About (The Tool And) Us
We have been there ...
The tool is the result of a whole profesional life in Finance & Controlling dedicated to the automated delivery of insight in the evolution of the business
Toolbox For Project Work
It is the result of the need to quickly deploy solutions in short term projects, often to remediate major crisis situations or to speed-up turnaround efforts.
Tested and Trialed
The tool has been used in numerous projects, gradually amplified and improved, with the explicit goal to quickly, automatically and permanently provide answers to all possible business questions.
General Financial Modelling Tool
The current releases are focused on delivering the tool for use by third persons on an off-the-shelf basis, with additional options for customization.
Contact Us
Contact us here:
Tel: +34 627 688 396 (Spain)
Location: Madrid, Spain
Email: info@mattsskk.com
Contact us for:
Assignments in Europe in English, Dutch, Spanish, French or German
Full or partial product implementation, consultancy or coaching (FP&A)