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HEXION
Platform Architecture

One executive platform. Integrated financial decisions.

From data intake to scenario simulation and executive Copilot — fully connected, auditable and purpose-built for CFO decision-making.

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The fragmented finance stack problem.

When each financial function runs on a different tool, integration becomes manual work. And manual work is where inconsistency lives.

  • Budget in one system, actuals in another, sales in a third.
  • Monthly manual reconciliation that consumes days of work.
  • KPIs calculated differently across different reports.
  • No consolidated view — each team owns its own number.

Integrated modules by design, not by integration.

EZPLAN was built as a single platform — not as disconnected modules that need to be integrated afterward. Every data point enters once and flows to all modules with complete traceability.

Data Intake Hub

Structured data import: spreadsheets, ERP, CSV. Validation, parsing and intake pipeline with full history.

Budget & Forecast

Annual budget, revisions and rolling forecast. Variance analysis against actuals at any granularity.

Financial Module

P&L, balance sheet and cash flow integrated. Multiple accounting standards supported.

Sales & Revenue

Volume, price, mix and sales margin connected to financials. Automatic reconciliation bridge.

HBI — Intelligence

Financial KPIs, sector indicators and multidimensional analysis. ROIC, DSO, EBITDA and more.

Simulation

Pessimistic, base and optimistic scenarios. What-if by revenue line, cost, volume or FX.

Executive Copilot

Integrated AI that answers budget questions, interprets variances and generates executive summaries.

Governance

Data versioning, complete audit trail and role-based access control.

Export

Reports in Excel, PDF and board-ready formats. Data exits from the system — not from spreadsheets.

From Excel Dependency to CFO Command Center

The EZPLAN platform was designed so Excel continues to be used where it excels — as data entry and export tool — while governance, consolidation and decision-making migrate to a traceable environment.

Excel

  • Manual module integration through spreadsheets
  • KPIs manually recalculated every month
  • Reports built from scratch every cycle
  • Data available weeks after close
  • No reliable audit trail

EZPLAN

  • Integrated modules — data flows automatically
  • KPIs calculated in real time with every update
  • Reports auto-generated with verified data
  • Immediate visibility after intake
  • Complete audit trail on every calculation and change

Frequently Asked Questions

Does EZPLAN connect to my ERP?
EZPLAN is designed to receive data from any ERP through the Data Intake Hub. Data enters in structured format and automatically feeds the financial, budget and HBI modules.
How many companies/entities can I manage?
EZPLAN supports multi-company and multi-unit structures. Business groups can manage multiple entities with automatic consolidated and individual views.
What is the data security model?
EZPLAN operates in a controlled environment with authentication, role-based authorization, and complete data governance infrastructure. Confidential data doesn't leave the platform without control.

See the platform in action.

Talk to a specialist for a personalized EZPLAN demonstration based on your company's reality.

Talk to a specialist