CASE STUDY Telecom Italia The Challenge The Objectives In order to track the structures and level of its financial debt, Telecom Italia quickly realized that it needed to plan in more detail and build a forecast model for cash flows and financial debt structures. In order to eliminate the manual processes of its former Excel-based sys- tem, the company wanted to unite these features in a more efficient solution with common rules and parameters. Telecom Italia wanted a single solution that could meet the following requirements: • Develop and implement short-, mid- and long-term financial plans • Assess financial debt levels, debt structures, charges and expenses and related financial flows • Simulate alternative scenarios that pool report data sets, rules and parameters (i.e. to transf

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