Oatly Talks About its Agile Driver-Based Process for Budgeting and Forecasting
"Budget owners are now more engaged and can monitor results more effectively." Says Henrik Svensson, Head of Commercial Controlling, Oatly.
Are you interested in seeing more of Hypergenes' cloud-based solution? This short video gives a quick and comprehensive overview of the most central parts.
Hypergene delivers state of the art planning and analysis. Use our Cloud-Based Solution to streamline budgeting and forecasting processes. Gain insight through advanced analytics and reporting capabilities. Break down plans into clear goals, KPIs and activities throughout the organisation.
96 percent of the customers report increased efficiency in planning and follow-up processes through the use of Hypergene, according to the 2023 customer survey.
It has never been more critical to have the right decision basis and better opportunities for flexible planning. Want to know more about how you can streamline and develop your planning and analysis?
Our five product components constitute an effective complete solution for Planning and Performance Management. Grow the solution at your own pace.
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Bringing together the strategic, financial and operational planning and analysis processes enables you to work cohesively and efficiently in a fast-moving world.
Combining advanced analysis and automated reporting with a high degree of self-service creates exciting new opportunities.
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"Budget owners are now more engaged and can monitor results more effectively." Says Henrik Svensson, Head of Commercial Controlling, Oatly.
“Hypergene is an all-encompassing solution that meets our needs within business intelligence and performance management going forward."
"Their expertise is invaluable, and it makes a huge difference working with a supplier who knows their product and understands their customers. Not all suppliers do."
“The previous system was old, complicated and not particularly user-friendly,” says Maria Strandberg, Head of Group Controlling at Kungsleden.
Using Hypergene, Viking Line can monitor important parameters on board linked to sales, food and entertainment on a daily basis. The system is used to monitor performance, plan purchases and more.
”In addition, we think that Hypergene has a very good system, and the Hypergene team we work with really go the extra mile to achieve the best possible results”, says Malin Jansson, business manager at VGS.
For budget and forecasting work, the introduction of Hypergene has meant that the entire organization now uses a common process.
Stena Fastigheter uses Hypergene’s solution for monitoring & analysis and performance management. The company is now able to devote more time to analysing information – and less time to compiling it – and is consequently able to be more proactive.
The value of this new solution is apparent in several levels of the organisation.
”Thanks to Hypergene, we now have an effective and user-friendly system for our strategic planning work,” says Emma Nyström, CEO Assistant at Wibax.
