Handit – Planning & Budgeting

Decision making for

FINANCE BUDGET PLANNING CONSOLIDATION FORECASTING

WHY HANDIT?

It is a fact that the world has changed, and so has the speed of transformations.

Unchangeable plans, systems that are not integrated become obsolete and with no competitive advantages for the business.

Handit exists to connect information from ERPs and simulate insights, analyzing the effects in economic and financial scenarios.

Customers in multiple segments:

More agility in projection and management of results with:

Budget, FP&A, Forecast and Consolidation.

CUSTOMIZING
FLEXIBLE INTEGRATION
SIMULATION

It allows the customer to develop the budget in a customized way.

Create views, accounting and managerial analyses as needed by the manager.

Daily tracking from Budget X Actual X Forecast with historical comparisons.

Fully connected to the operation systems.

It enables scenario simulations, revisions, and forecasts in minutes.

Scenarios and simulations;
Assumptions and variables;
Indicators and Dashboards;
Charts;
Budget periods;
Zero-based budgeting and/or via historical data;

Access rights control;
Change control (Log), registering value changes from all user;
Import of business structures (sales channels, account plans, cost centers, technical sheets, financing, investments, among others);
Follow-up of the budget and actual;
Integration with multiple systems.

Flexibility to create budget modules according to your business analysis:

RESULTS FORECAST AND MONITORING
INDICATORS FORECAST AND MONITORING
UNLIMITED USERS

Income Statement
P&L
Cash flow statements
Balance Sheet
Forecasts
Rolling Forecasts
Bussiness Valuation

Level of Indebteness
Equity and Third Party Interest
WACC – Weighed Average Cost of Capital
Solvency
Fixed Assets x Equity x Capital
Budget x Actual Reports

The decentralization of budget construction and follow-up allows a commitment from the entire organization with the projected results.

Before using the software, it took employees two days to separate the spreadsheets from all the managers and another day to consolidate them. Now, this whole process can be done in minutes. It used to take 1 day to consolidate the data performed each month; now it is updated automatically.

Maicon Ronei Butzke

Mueller Group Controller

Termotécnica has reduced the consolidation time of fixed costs from 2 hours to 10 minutes and with the guarantee of accurate data. Now the responsible sector can make forecasts, present what was achieved in the previous month and at the same time the projection for the next three months by the 5th business day.

Rafael Mendes

Controller Coordinator of Termotécnica

Juarez Santos Moyses

Founding Partner

– 45 years in the Information Technology market;
– Co-founder of an ERP with more than 2,500 customers;
– Idealizer of the Handit Planning;
– Finance, controlling and auditing specialist (FGV);
– Company counselor.

CONTACT

Decision making for

FINANCE BUDGET PLANNING CONSOLIDATION FORECASTING

It is a fact that the world has changed, and so has the speed of transformations.

Revenue / sales

Tax & Deductions

Production & Cogs

Expenses & Fixed Costs

HR

CAPEX

Financing

Juarez Santos Moyses

Fill out the form and find out more

Receba novidades por e-mail

Acompanhe nossas novidades e conteúdos exclusivos sobre negócios, tecnologias e tendências.

Seja um Parceiro Indicador Handit

Faça uma indicação de negócio

[email protected]

Handit sistema para planejamento orçamentário e gestão orçamentária | Blumenau/SC/Brasil | +55 47 3041-7001 | [email protected] | ©2020 Todos os direitos reservados