Dashboard
Budget FX Impact
Currency moves can wipe out a good year or flatter a bad one. This tool estimates how exchange rate changes affect the budget, splitting the impact on revenue, costs and profit by currency.
The simulation analysis shows what happens when FX rates move. Leaders can play out different scenarios and see straight away how exposed the plan is.
A full presentation based on the simulated numbers is also available, ready to share with leadership.
Watch the demo video below to see how it works. The model is built on the public financials of a large global pharma company.