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HEXION
For the CFO

The decision power every CFO deserves — without spreadsheet dependency.

Integrated view of budget, actuals, forecast, HBI and scenarios. Board-ready decisions backed by consistent, traceable and auditable data.

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Why is the CFO still hunting for data?

The CFO should be deciding — not searching and reconciling data. But when the information infrastructure is fragile, the company's most strategic executive becomes a spreadsheet auditor.

  • Long close cycle — days to get the right number.
  • Variances without traceable cause — "where is the gap?"
  • Board prepared with potentially inconsistent data.
  • Forecast based on manual judgment, not an integrated model.
  • No alternative scenarios for premise stress testing.
  • Dependency on consultants or staff to build each analysis.

EZPLAN as the CFO's decision platform.

From data intake to executive Copilot, EZPLAN gives the CFO a complete view — revenue, cost, margin, cash, scenarios and KPIs — in a single integrated, reliable environment.

Integrated Executive View

Revenue, margin, EBITDA, cash and strategic KPIs in an executive dashboard with drill-down by unit, product or period.

Real-Time Budget vs Actual

Budget vs actuals comparison with automatically identified variance causes. No manual reconciliation.

Pessimistic/Base/Optimistic Scenarios

Simulate the impact of price, volume, FX and cost variations before deciding. Stress tests integrated into the financial model.

Board-Ready Insights

Copilot generates executive summaries, interprets variances and prepares board-ready analyses.

Rolling Forecast

Continuously updated forecast with real data. Forecasting is no longer a quarterly activity — it's an ongoing process.

Auditable Governance

Every figure has an origin, trail and approval. Reports delivered to the board with full traceability.

From Excel Dependency to CFO Command Center

The CFO Command Center isn't a pretty dashboard. It's a platform where every decision is supported by structured data, simulated scenarios and auditable governance.

Excel

  • CFO receives spreadsheets from each team — mutually inconsistent
  • Variance analysis is hours or days of manual work
  • Board receives last-minute presentation built on questionable data
  • Stress testing requires external consultants
  • Forecast is structured guesswork, not an integrated model

EZPLAN

  • CFO accesses unified view — all data reconciled
  • Variances automatically identified with cause and origin
  • Board receives Copilot-prepared analysis on verified data
  • Stress testing is self-service — any scenario in minutes
  • Forecast auto-updates with new intake data

Frequently Asked Questions

Is EZPLAN only for CFOs?
The CFO is the central strategic user, but the platform serves Controllers, FP&A Heads, Finance Directors and planning teams. Access is role-based — each user sees what they need for their function.
Does EZPLAN work for business groups?
Yes. The platform supports multiple companies, units and cost centers with automatic consolidation. A group CFO has a consolidated view and entity-level drill-down.
Can I use EZPLAN to prepare board presentations?
Yes. EZPLAN's executive Copilot was designed specifically to help the CFO prepare executive analyses, variance summaries and board-ready presentations with verified platform data.

CFOs deserve a decision platform.

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

Talk to a specialist