Recent workLive in production

One governed AI layer across a group of 30+ companies

Finance and procurement agents that explain actual versus plan, traced to the source rows.

Visual for one governed ai layer across a group of 30+ companiesOne of the UAE's largest family business groups
Problem statement

What the client was up against

A diversified group runs SAP HANA and Anaplan across many companies. Finance needed variance explained fast and procurement needed early warning on margin erosion, without replacing either system.

Our approach

How we approached it

  1. Standardised KPIs across group entities
  2. Placed a governed agent layer beside SAP HANA and Anaplan
  3. Started with the CFO office, then extended to procurement and group companies
Solution we created

What we built

Finance agents that explain actual versus plan and variance for the CFO office, traced to source rows, plus a CFO copilot. Procurement alerts cover purchase price trends, margin impact, early payment analysis and vendor performance.

Agents in the system

The multi agent team behind it

SourcesSAP HANA, Anaplan, AWS
Variance agentExplains actual versus plan line by line
CFO copilotAnswers finance questions in plain language
Price trend agentFlags rising purchase prices and margin impact
Vendor agentTracks delivery, returns and performance
People decideReview, approve and act
Variance agentExplains actual versus plan line by line
CFO copilotAnswers finance questions in plain language
Price trend agentFlags rising purchase prices and margin impact
Vendor agentTracks delivery, returns and performance
SAP HANAAnaplanAWS
What it was built to change

The outcome it is designed for

Earlier warning on margin erosion and vendor slippage, one standard set of finance numbers across entities and fewer variance surprises at month end.

This is live work without published results yet. We show the problem and the build, not numbers we have not measured.

Client names, detailed case studies, demos and references can be shared on request.

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