Natica

Customer

Natica

Partner

FYO

Industry

Software / Cybersecurity

Country

Türkiye

Product

1C:Perform Cloud

Natica Teknoloji is a software and consulting company with extensive expertise in cybersecurity, information security, GRC (governance, risk, and compliance), and business continuity.

The company serves clients across banking, finance, healthcare, energy, and telecommunications sectors, while also delivering tailored solutions for SMEs.

Challenges

To operate sustainably and support long-term growth, Natica needed a robust decision-support framework that would allow management to clearly see future financial outcomes.

While existing accounting reports accurately reflected historical performance, they failed to provide forward-looking insights. Budgeting and forecasting were mainly performed in Excel, based on delayed accounting data and manual calculations. This approach led to:

Natica’s core objective was to build a system capable of delivering real-time, quantitative, and reliable forecasts to support strategic decision-making.

1C:Perform Cloud

Cloud platform empowering financial consultants to transform their models into secure, scalable online services.

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Solution

To address these challenges, Natica partnered with Finansal Yönetim Ofisi (FYO) to implement a financial forecasting and decision-support solution powered by 1C:Perform Cloud.

The model created by FYO on the basis of 1C:Perform Cloud, was designed to project direct service production costs on a profit and cost center basis, using parameter-driven models with payroll-level accuracy.

Given that human resources represent the primary cost driver in service-based businesses, the solution focuses on:

Process

The implementation covered key financial and management processes, including:

Budget planning and forecasting

Cost allocation and profitability analysis

Human resource cost modeling

Cash-flow projections

Strategic financial management and management reporting

The system is cloud-based and currently used by finance and management teams across the company.

Results

The implementation of FYO model on 1C:Perform Cloud delivered measurable and business-critical outcomes:

automated users

automated departments

months of project duration

hours of total project effort

Today, risks and opportunities can be translated into concrete financial figures, allowing management to assess outcomes in advance and act proactively.

By replacing Excel-based forecasting with a centralized, secure, and scenario-driven financial model, Natica has transformed its financial planning process. The company now operates with greater transparency, stronger forecasting capability, and data-driven confidence, enabling management to navigate uncertainty and support sustainable growth.