GranularSOLUTIONS
Strategic outcomes.
In Finance’s hands.
Explore six connected use cases for financial modelling, simulation and decision intelligence.
01 / PROFITABILITY
Understand what drives your margin.
Explore profitability by customer, product, channel and region. Bring cost-to-serve into the picture and see where value is created.
Discuss your use caseWhat does this customer really earn?
Allocate distribution and service activities to a customer using their actual consumption.
Granular connects revenue, direct costs and activity-based allocations to a customer-level P&L.
02 / COST ALLOCATIONS
Follow every cost. Down to the detail.
Model granular cost and revenue flows across shared services, activities and recipients—with transparent drivers and traceable results.
Discuss your use caseAllocate €1.2m of IT costs.
Driver: active users across three business units.
| Business unit | Users | Allocated cost |
|---|---|---|
| Retail | 600 | €720,000 |
| Wholesale | 300 | €360,000 |
| Services | 100 | €120,000 |
| Total | 1,000 | €1,200,000 |
Trace every recipient amount back to its driver and originating cost pool.
03 / TRANSFER PRICING
See your enterprise value chain.
Understand value flows across segments, divisions, entities and geographies. Explore intercompany models and their financial impact.
Discuss your use caseFollow the value. Explain the charge.
Model the cost base, markup and entity-level impact. Compare alternative pricing rules with complete calculation lineage.
04 / SIMULATION
Explore the impact before you act.
Change business conditions and see their effects across the finance model. Compare scenarios to make informed decisions.
Discuss your use caseWhat if energy costs rise?
Revenue: €100m · Baseline EBIT: €12.4m · Energy cost base: €2m. Other inputs held constant.
Granular applies the changed assumption across the model to show the impact before Finance commits to a decision.
05 / GOAL SEEK
Start with a target. Explore the paths.
Set a financial goal and explore alternative cost and revenue flows that could move your business towards it.
Discuss your use caseExplore paths to a 15% EBIT margin.
At €100m revenue, the target requires €2.6m of additional EBIT, assuming revenue remains constant.
Granular proposes model alternatives and helps Finance simulate their assumptions and trade-offs.
06 / INSIGHTS
Build the model. Through conversation.
Build complex finance models through conversation. Granular’s specially trained AI proposes model options, helps define the rules and guides you towards deterministic financial results.
Discuss your use caseBuild the allocation model in chat.
I propose a proportional driver-based allocation.
Retail: €720,000
Wholesale: €360,000
Services: €120,000
The rule is: cost pool × unit users ÷ total users. Would you like to review the model rules?
AI proposes and helps build. The model calculates deterministically.
YOUR NEXT MOVE
Put intelligence at the
heart of Finance.
Request a DemoENTERPRISE FINANCE, EXPLAINED
AI-enabled EPM.
Built around your business.
Explore how enterprise performance management, profitability and cost allocation connect with intelligent finance and AI-assisted modelling.