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Fully Integrated Models For Complex SME's
Painless Budgeting
Painless Budgeting
Make complex planning a daily routine, automating forecasts and reporting
Better Decisions
Better Decisions
Compare cash impact of alternative scenarios before committing the company
Spend As You Go
Spend As You Go
Go as far and as fast as you want, step by step, no hostages taken
Quick and Nimble
Quick and Nimble
Move quick and nimbly... and in the right direction
One model, many features
One model, many features
Mattsskk Financial Modelling System - one model to rule them all
Mattsskk Financial Modelling System - one model to rule them all
Simplify maintenance with a single, unified, automated forecasting system, tailored to your desired level of complexity
Multi currency, company, and GAAP
Multi currency, company, and GAAP
Manage multiple companies, currencies, and accounting standards effortlessly
Multi period
Multi period
Forecast for any period with ease: from daily to multiyear projections
Multi dimension
Multi dimension
Analyze your data across various dimensions such as business units, cost centers, geography, products, and more
Multi scenario
Multi scenario
Explore different scenarios and use driver-based forecasting for informed decisions
Multi report
Multi report
Generate diverse reports, including P&L, Balance Sheets, Cash Flow, and customizable dashboards
Multi format
Multi format
View and export your forecasts in various formats, such as Excel, web browser, and PowerBI
One model, many uses
One model, many uses
Multi-Year Growth Strategy
Multi-Year Growth Strategy
Plan your company's financial growth for the next 5 years with dynamic driver-based forecasting
Zero-Based Budgeting
Zero-Based Budgeting
Create yearly budgets from scratch, ensuring every expense is justified and aligned with your goals
Monthly Year-End Rolling Forecasts
Monthly Year-End Rolling Forecasts
Continuously adjust your financial projections for the upcoming months, adapting to changing circumstances
End-of-Month
Re-Estimates
End-of-Month
Re-Estimates
Reassess and fine-tune your financial forecasts at the end of each month for accurate planning
Company Valuation Insights
Company Valuation Insights
Gain a comprehensive understanding of your company's valuation based on projected financials
Optimized Cash Planning
Optimized Cash Planning
Effectively manage your cash flow on a weekly, monthly, and yearly basis for smooth operations
Data-Driven Business Cases
Data-Driven Business Cases
Build compelling business cases backed by data-driven financial forecasts
What-If Scenario Analysis
What-If Scenario Analysis
Compare various hypothetical scenarios to make informed decisions and contingency plans
Variance Analysis
Variance Analysis
Quickly identify and analyze discrepancies between actuals and forecasts, empowering better financial control
Get a sneak peek...
Business Case dashboard preview
Get a sneak peek...
Business Case dashboard preview
One model, many benefits
One model, many benefits
Maintain one single model and get all answers
Maintain one single model and get all answers
Replace scattered models for each simulation exercise (Budget, LT Plan, Forecast, Business Cases, WhatIfs …) with a single, comprehensive tool that handles all scenarios
Cash Flow, P&L and Balance Sheet
Cash Flow, P&L and Balance Sheet
Cover not only P&L, but also Balance sheet and Cash Flow in a systematic way, amplifying the range of questions that can be answered by default
Quick set-up and flexible, gradual roll-out
Quick set-up and flexible, gradual roll-out
Get up and running swiftly with standardized parameters, and customize the tool gradually for greater precision and complexity
Affordable and with no upfront investment
Affordable and with no upfront investment
Experience cost-effective deployment with minimal upfront investment, and pay for additional personalization based on the value it brings to your business
About (the tool and) us
About (the tool and) us
We have been there...
We have been there...
Mattsskk Financial Modelling System is the result of a whole profesional life in Finance & Controlling dedicated to the automated delivery of insight in the evolution of the business.
It is the result of the need to quickly deploy solutions in short term projects, often to remediate major crisis situations or to speed-up turnaround efforts. We understand the urgency of such scenarios and have tailored our tool to provide agile and effective forecasting solutions.
The tool has been used in numerous projects, gradually amplified and improved, with the explicit goal to quickly, automatically and permanently provide answers to all possible business questions.
Contact us
Contact us
karel.haers@mattsskk.com
+34 627 688 396
Madrid, Spain
Experience how our automated forecasting tool revolutionizes financial planning
Multilingual Expertise
Multilingual Expertise
Our team handles English, Dutch, Spanish, French, and German, serving clients across Europe effortlessly
Tailored solutions
Tailored solutions
From full product implementation to FP&A consultancy and coaching, we've got the perfect fit for your unique needs and goals
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