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ENGINEERING AND INFRASTRUCTURE

At SNEF Brasil, the cash forecast went of parallel spreadsheets.

Electrical engineering, industrial automation and infrastructure, with more than 100 years of global history.

Augusto Albernas Borges, finance manager

The starting point

Cash forecasts and financial statements were produced in several parallel spreadsheets — a slow, error-prone process with high operational risk.

Consolidation took significant manual effort, which delayed the data and squeezed the deadlines for analysis and decision. The team was constantly dealing with manual adjustments and reconciliations, and that came out of the area's productivity.

“LeverPro delivered efficiency, speed and lower risk, ending the dependence on multiple spreadsheets and making financial decisions far more reliable.”
Augusto Albernas Borges · Finance Manager
SNEF Brasil · Engineering

The transformation

The financial information of the group's different companies came to be centralised on a single platform, integrated with the ERP and available in real time.

Access to statements and cash forecasts became standardised and reliable, cutting rework and removing the dependence on multiple spreadsheets. Finance stopped being the area that delivers the figure and became the one that analyses it.

The gains, according to the finance manager

  • Operational efficiency, with a marked cut in manual tasks
  • Full integration with the ERP, no rework
  • Real-time access to reports and statements
  • Fewer risks and operational errors

THE INTERFACES IN THIS CASE

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