Soma / Controlling 2.0
WIP
Next‑generation controlling, with AI
Work in progress: when it ships, it will help you stop scattering decisions across separate sheets—budget, forecast and the P&L stay one coherent story, and margin risk shows up earlier.
From P&L to risk signals
01 / FlowBudget & Forecast, Scenario, Insight
01 Budget & Forecast
One coherent numerical base
Aligns budget, actuals and forecast into a single reading frame.
- P&L structured from NET SALES to EBITDA.
- Views by BU, area, country and channel.
- Version and scenario control over time.
02 Scenario
Play scenarios without parallel sheets
Simulate changes on volume, price and cost and see the P&L impact instantly.
- What‑if scenarios on selected drivers.
- Immediate reading of absolute and percentage deltas.
- Support to decisions on investments, cuts and repositioning.
03 Insight
AI supporting CFOs and controllers
Surfaces variances, anomalous patterns and areas that need attention.
- Automatic identification of out‑of‑bound variances.
- Segmentation by area, product and client to drive corrective actions.
- Logic designed to guide performance committees and budget reviews.