Case Study: Borås Elnät improves budgeting and forecasting with Planacy

Borås Elnät - Customer Case Study

Borås Elnät, an electricity network operator, was previously dependent on manual Excel consolidations. This made it difficult to get a clear overview of their budget and forecast, a challenge exacerbated by their decentralized structure that relied on non-finance stakeholders. They sought a user-friendly planning system and chose Planacy.

Planacy provided a flexible and pedagogical platform that integrated with Qlik. The solution enabled Borås Elnät to manage all parts of their budget, including revenue, P&L, staff, and project budgeting, in a complete and reconciled manner. This gave the company greater independence from its finance department, creating more efficient processes and successfully increasing responsibility and accountability over their financial planning.

Borås Elnät

Kenneth Helin

CFO