CASE STUDY Modeling, Budgeting & Forecasting using valQ in a Mining & Metals Firm Function: Operations & Corporate Finance Location: Australia Leveraged SAP Integrated Planning on HANA for bottom up planning. Some scenario capabilities and cost driver modelling but not a practical approach to build a full value model Various high level models in Excel but were facing the typical challenges: single period models; static; difficult to visualise as it wasn’t dynamic; not shared widely and unable to scale Challenges: Phase 1: Deliver a holistic value driver tree for the entire business to be able to simulate key value drivers to support what-if analysis during budgeting and reforecasting Phase 2: Extend model to include detailed operational drivers for key operations Phase 3: Extend model

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