Financial planning and analysis
Solução

Real, reliable forecasts. Real fast  

Automatically forecast P&L, balance sheet, and cash flow.
For every entity. Every month. With a full audit trail.

280+ groups are using Konsolidator®

Konsolidator has empowered hundreds of groups with standardized consolidation and is adaptable to groups of any size or industry.

Control tomorrow’s numbers today

Connect, run, review and adjust

Define clear forecasting logic and apply it across your group accounts to instantly generate P&L, balance sheet, and cash-flow forecasts for every entity.

Adjust the budget using real business drivers, then consolidate and track performance against actuals automatically.

What you get?

  • One version of the truth
  • Cash clarity
  • Decision power
  • Early cash & working capital insight

What you avoid?

  • Guesswork
  • Cash and liquidity surprises
  • Missed investments
  • Disconnected budgets
  • Financial blind spots

Spot cash-flow risk early

Avoid missed investments and liquidity surprises.

Planning that reflects your actual business

Spend less time maintaining models. Gain greater confidence in your numbers. Plan faster, with clarity and ease of explanation.

Rule-based forecasting

Connected accounts

Algorithm-based budgeting

Group-level rule management

Scenario & sensitivity analysis

From reactive to proactive financial management

Most companies spend months building budgets… but barely track them.
The result?
Late surprises, missed opportunities, and decisions made too late.

Our FP&A tool makes continuous forecasting and performance tracking simple.

In just minutes each month, you gain full visibility into variances, performance, and direction.
So you can lead the business. Not just react to it.

Fast setup. Full control. Immediate value

Implementation takes 1.5 hours. That’s it.
You go straight from setup to forecasting.

Your rules, entities, consolidation, and forecasting go live the same day. Even for large groups.

  1. 1

    No heavy onboarding

  2. 2

    No long rollout

  3. 3

    No technical complexity

Pricing

Subscription

Get the FP&A add-on to Konsolidator and start forecasting today.

Onboarding

Don't worry, the onboarding's on us.

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