Simulations & budget scenarios
Compare revenue, cost and margin assumptions to support decisions.

DATA · EPM · TRANSFORMATION
We connect your systems, models and decisions.
From the technical foundation to business decisions.





01 / TECHNICAL EXPERTISE
Structure data flows, build reliable models and connect data to analytics and planning.
Define data models and shared rules. Deliverables: target model, data dictionary and governance rules.
Illustrative architecture · technologies selected for your environment and use cases.
02 / EPM & PERFORMANCE MANAGEMENT
Translate ambitions into shared assumptions, allocate resources and track progress with your teams.
Compare revenue, cost and margin assumptions to support decisions.
Simulate recruitment, salary changes and their impact on personnel costs.
Update forecasts with actuals and new assumptions over a rolling horizon.
↶ Results inform the next planning cycle
Connect business drivers to budgets, forecasts and cash flow. Value: explain variances and make assumptions open to discussion.
EXPERTISE IN ACTION
Engagements where technical expertise directly supports business priorities.

FINANCE · SERVICES

INDUSTRY · PRICING

LUXURY & RETAIL · SUPPLY CHAIN

OUR FIRM
Our ambition: to make data and planning practical assets for the teams making decisions and putting them into action.
Jawad Benjelloun · Founder of Uneo Tech
The founder on LinkedInLET’S DISCUSS YOUR PRIORITIES
An initial conversation to define the way forward.