Case Study: Cimpor achieves centralized, flexible multinational budgeting and planning with Quantrix

Cimpor uses Quantrix for Multinational Budgeting and Planning

Cimpor, a multinational cement and building‑materials group operating across three continents and many subsidiaries, had outgrown a fragmented, spreadsheet‑based budgeting and planning process after rapid acquisitions. Although Cimpor used SAP for transactional accounting, it relied on more than 80 Excel files for budgeting, making consolidation slow, error‑prone and hard to centralize — so the company evaluated options and selected Quantrix Modeler from Quantrix.

Quantrix implemented Quantrix Modeler to replace Excel with a multi‑dimensional financial modeling desktop tool that integrates with Cimpor’s SAP data, uses word‑based formulas, and supports rapid scenario analysis. The Quantrix deployment gave Cimpor faster, more reliable consolidation and multi‑view reporting (by division, country or product), reduced spreadsheet errors and manual checking, and freed finance teams to produce balance sheets, P&L, treasury and sales metrics more quickly and with greater confidence.

Cimpor

Eugenio Pauperio

Chief Information Officer