See how SCORB transforms global operations

Discover the real impact on market-leading organizations.

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Danone
Global operation

The Transformation

BEFORE

  • Many tabs and bases in Excel
  • Huge and complex formulas
  • High susceptibility to errors

WITH SCORB

  • Necessary rules and customizations
  • Numerous scenario simulations
  • More security in data and values

Principais impactos

More security

Data and values calculated with higher confidence

Numerous

Risk and opportunity simulations

HRBPs

Better visibility of impacts and gains

Flexible

Rules and customizations as needed

Food & Beverage

“Today we have great security in what it provides us.”

MB

Michelle Bento

Rewards, Compensation & Benefits Analyst | Danone.

Before Scorb, our budget was done in Excel, and even with all the difficulties and being very prone to errors, we kept trying to be more assertive with the budgeted numbers, but there was still a huge limitation with massive formulas...

LDC
~8k employees Global operation

The Transformation

BEFORE

  • Manual analysis and projections in Excel
  • Unscalable process
  • Low autonomy for stakeholders

WITH SCORB

  • Independent and secure access
  • Granular management of positions and costs
  • Real-time visibility

Principais impactos

~8k

Employees in the context of the reported process

Autonomy

Managers, local HR and finance analyze data independently

Real time

Visibility of the budgeting process

Granular

Control over positions (Headcount) and personnel costs

Agribusiness

“We achieved a significant breakthrough in efficiency and governance.”

AG

Angelo Genari

Consultant in People Analytics (Brasil), and HR Digital & Analytics Expert for the global team | LDC.

LDC faced a major challenge in the personnel budgeting process. With a workforce of approximately 8,000 employees...

Prometeon
People Analytics

The Transformation

BEFORE

  • Highly manual process
  • Low integration of information
  • A lot of time required from the team

WITH SCORB

  • More agile budgeting routine
  • Relevant base for People Analytics
  • History for analysis and planning

Principais impactos

History

Actual costs available for analysis

Forecasts

Relevant information for projections

Planning

Support for annual budget cycles

Strategic

Base for People Analytics decisions

Tire industry

“The solution brought innovation to the area, streamlining the budgeting routine.”

LB

Leonardo Benisterro Silva

People Analytics & Personnel Costs | Prometeon

Before SCORB, the personnel budgeting process was highly manual and poorly integrated, which required a great deal of time from the team. The solution brought innovation to the area, streamlining the budgeting routine and providing us with a highly relevant information base for People Analytics analyses, supporting more strategic decisions.

AXA
Usability and support

The Transformation

BEFORE

  • Need to structure the company budget
  • Calculations by budget line, team and level
  • Dependence on training for adoption

WITH SCORB

  • Use even before training
  • Budget prepared quickly
  • Agility, accuracy, and close support

Principais impactos

Before

Productive use started even before training

Fast

Preparation of the company budget

Accurate

Calculations by budget line, team and level

Support

Support available, ready, and courteous

Insurance

“I started using SCORB even before training and was already able to make many deliveries.”

RH

Recursos Humanos

Human Resources | AXA

I would like to express my satisfaction with the tool you provide. I started using SCORB even before the training and was already able to deliver many results, as the tool is super intuitive. After the training, I can say that it is truly excellent.

Termolar
Personnel Budget

The Transformation

BEFORE

  • Budget fully done in Excel
  • Gaps between planned and actual
  • Low visualization practicality

WITH SCORB

  • More accurate budget
  • More daily practicality
  • Reports with various possibilities

Principais impactos

Accurate

Better budget alignment

Practical

More ease in daily routine

Visual

Better visualization and understanding

Reports

Various extraction possibilities

Industry

“We managed to make the budget more accurate and this process brought us more practicality.”

AD

Analista de Adm. Pessoal

Personnel Administration Analyst | Termolar

The personnel budget was entirely managed through Excel spreadsheets, which caused several gaps between the planned and actual budget. After implementing the SCORB system,

GDM
+15 countries Multiple currencies

The Transformation

BEFORE

  • A lot of manual operation
  • Calculations done in Excel
  • Hours inputting and validating data

WITH SCORB

  • Customization by assumption book
  • Global budget with a simple click
  • Particularities by country, position, and cost

Principais impactos

+15 countries

Global budget in different currencies

1 click

Generation of the company's global budget

1 system

Consolidated global budget

Flexible

Parameterization of calculations by local context

Agribusiness

“With a simple click we already have the global budget for over 15 countries.”

RR

Reginaldo Rossinholi Junior

HR Operations Coordinator | GDM .

Scenario before SCORB: We had a situation with a lot of manual operations, calculations being done through Excel spreadsheets, and not much ability to predetermine all our needs. Our team spent hours inputting data and then validating calculations to ensure a budget consistent with reality