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HEXION
Executive Financial Decision Platform
HEXION EZPLAN

CFOs don't need more spreadsheets. They need a decision platform.

EZPLAN integrates data intake, budgeting, actuals, sales, HBI, scenarios, strategy and executive Copilot to turn scattered information into consistent, auditable financial decisions.

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9
Integrated Modules
3
Languages
26
Validated Flows
v1.0.7
Official Version

Spreadsheets have become the bottleneck of executive decision-making.

When financial control depends on scattered spreadsheets, decision velocity is the first casualty. Every new file creates a different version of the truth.

Divergent versions with no traceability — who changed what, and when?
Budget disconnected from actuals: no one knows where the variance comes from.
Sales, finance and strategy in silos — no integration, no cause and effect.
Fragile manual scenarios — one new data point breaks the entire analysis.
Slow decisions because the right data is never in the right place.
Wrong decisions made on stale, inconsistent data.

An executive layer between data, simulation and decision.

EZPLAN creates a single platform where structured intake, budgeting, actuals, HBI, scenarios and executive Copilot converge — producing consistent financial decisions with governance, speed and confidence.

Intake
Validation
Finance
Budget
HBI
Scenarios
Copilot
Decision

Everything integrated. Everything traceable.

Structured Data Intake

Auditable data entry pipeline with validation and traceability. Real data — not manual retyping.

Budget vs Actual

Budget, actuals and forecast in one integrated view. Variances identified with cause and full traceability.

Sales Connected

Sales data integrated with financials. Revenue, margin and volume connected to the budget model.

Financial HBI

Financial intelligence built on real data. KPIs, indicators and multidimensional analysis.

Scenario Simulation

Pessimistic, base and optimistic. Stress tests by price, volume, cost, margin and FX.

Executive Copilot

AI that interprets variances, answers budget questions and prepares board-ready summaries.

Governance

Versioning, traceability and audit trail. Every figure has an origin and every calculation has a trail.

Multi-Standard

GAAP, IFRS and local standards supported. Platform adaptable to each company's structure.

Pilot-Ready

Operationally validated platform. Ready for controlled deployment with real enterprise data.

From Excel Dependency to CFO Command Center

Excel is an excellent data entry and export tool. But as a financial governance engine, it fails silently. EZPLAN transforms spreadsheets into a decision pipeline.

Excel as a System

  • Divergent versions with no authorship control
  • Fragile formulas that break with any change
  • No traceability — who changed what, and when?
  • Manual, time-consuming consolidation
  • Scenarios are separate, inconsistent files
  • Board receives analysis based on questionable data
  • Critical dependency on specific individuals

EZPLAN — CFO Command Center

  • Single, traceable version of every figure
  • Auditable pipeline from raw data to decision
  • Complete history of every change
  • Instant, automatic consolidation
  • Comparable scenarios on the same platform
  • Board receives Copilot-generated analysis on verified data
  • Governance independent of individuals
See the full transition →

Frequently Asked Questions

Does EZPLAN completely replace Excel?
No — and that's not the goal. Excel remains an excellent data entry and reporting export tool. EZPLAN replaces Excel as the governance, consolidation and decision engine — transforming spreadsheets into structured data within an auditable pipeline.
What size company is EZPLAN designed for?
EZPLAN is designed for mid-to-large enterprises with budgetary complexity — business groups, industrial companies, distributors and multi-unit service companies with multiple cost centers or accounting standards.
How long does implementation take?
Initial implementation starts with a controlled pilot using real company data. Duration depends on chart of accounts complexity and existing data structure. Contact us for a personalized assessment.

Turn planning into decisions.

Talk to a specialist and discover how EZPLAN can transform the speed and quality of your financial decisions.

Talk to a specialist