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AI

Put AI to work where it matters: planning, operations, IT and decision support, built on trusted data.

Find the use cases that pay off

We help you separate hype from opportunity. Together we assess where AI can improve planning, operations, IT and decision support, and prioritize the use cases with a clear business case and a realistic path to delivery.

Build on data you can trust

AI is only as reliable as the data behind it. We structure your data and governance so that models, forecasts and assistants rely on consistent, traceable information, building on our data and planning expertise.

Deploy responsibly, adopt for real

From proof of concept to production, we integrate AI into your planning and finance processes with security, explainability and change management in mind, so that teams actually use it.

USE CASES

Where AI agents can work for you

Examples of use cases we can address across finance, operations and IT. Every agent works on trusted data, with people in the loop.
FINANCE · PLANNING

Budget framing assistant

Start the budget cycle from a solid frame. An agent drafts envelopes and assumptions from history, strategic priorities and constraints, and prepares scenario variants for review.
  • Consolidates prior actuals, guidelines and constraints into a first budget frame
  • Proposes envelopes and assumptions per entity, with the reasoning behind them
  • Flags inconsistencies and compares scenarios before the first review
INPUTSActuals, guidelines and constraints
AI AGENTDrafts the frame, assumptions and scenarios
PEOPLEPlanners review and validate in the planning model
FINANCE · OPERATIONS

Cost analyst agent

An always-on analyst that follows your costs. It explains variances in plain language, spots anomalies early and traces them back to their drivers.
  • Monitors costs against budget and forecast, by cost center and project
  • Explains what moved and why: volumes, prices, allocations, one-offs
  • Answers questions from cost owners and suggests the next action
INPUTSCost data: ERP, allocations, planning model
AI AGENTMonitors, explains and raises alerts
PEOPLECost owners get the story and decide
IT · CIO OFFICE

Agents for IT departments

Agents that audit your models, document them and support their users. The result: more transparency on what you run, and lower overall costs.

  • Audit models and applications: structure, dependencies, anomalies and optimization opportunities
  • Keep documentation up to date automatically, so knowledge no longer depends on a few people
  • Answer user questions and triage support requests, with answers traced back to the documentation
INPUTSModels, applications and how they are used
AI AGENTAudits, documents and answers user questions
PEOPLEIT and business teams gain transparency and reduce run costs
Every use case follows the same principles: trusted data, traceable answers, and people who validate before anything is decided.
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