Unified and High-Performance Planning

Running a business without unified planning is like navigating without a compass. Planning can no longer be siloed within finance. MeltOne helps you connect the different departments of your organization (Marketing, HR, IT, Supply Chain, Sales) by implementing cross-functional processes that integrate your strategic, tactical, and operational plans to ensure efficient and agile execution.   

1. Strategic Planning: Aligning Vision and Growth

We help you translate your vision and ambitions into concrete plans. Together, we develop a robust planning framework capable of anticipating and aligning financial and operational initiatives to drive your growth.

2. Tactical Planning: Flexible Forecasts and Rolling Forecasts

The time then comes to transform your strategy into realistic plans. Our EPM solutions enable you to reduce uncertainty through the implementation of reliable forecasts and flexible rolling forecasts capable of continuously adjusting to stay aligned with changes in your market and internal environment.

3. Operational Planning: Synchronization of Business Processes (S&OP, HR, Supply Chain, IT)

Finally, it involves creating collaborative and cross-functional planning (S&OP) that synchronizes your processes and integrates all key aspects of your business: IT Cost Planning, HR Planning, Supply Chain Planning, and Cash Flow Planning, …

4. AI for Planning: Real-Time Forecasts and Adjustmentslive connection to Google BigQuery 

The AI in EPM solutions gives new momentum to planning by leveraging internal and external data. It boosts the accuracy of your forecasts through advanced analytical models that anticipate trends, simulate scenarios, and optimize your real-time adjustments to maximize your overall performance.  

Want to learn more? Discover case studies on connected planning!