Optim Prospective is a financial forecasting management solution that enables local authorities to create scenarios to optimize their financial trajectory. For over 20 years, local authorities have trusted us and used Optim Prospective to define their financial strategy throughout their mandate, thanks to a platform that guarantees an accessible approach and comprehensive features. Optimize the management of your operating expenses and revenues, prepare and prioritize your upcoming projects within your multi-year investment plan (PPI), and simulate your allocations over a determined horizon. Optim Prospective centralizes and processes crucial data within your scenarios, enabling informed decision-making for effective planning.

Features

Seamless forecasting

With its simple and user-friendly interface, Optim Prospective enables local authorities to quickly generate initial forecasting scenarios and compare them to identify your leeway. Benefiting from a native connection with Optim Debt, all data related to the amortization profile of your loans is fully interfaced and updated automatically. DGF, vertical and horizontal equalization grants: to go further, a dedicated application allows you to import grant simulations into the working forecasting scenario. This tool benefits from regular updates to incorporate the latest innovations introduced by the government and state circulars.

Ease of customization

Easily customizable, Optim Prospective adapts to your working habits. Data can be entered at the budgetary item level and detailed as much as necessary. Serving your financial communication needs, generate comprehensive reports for each of your scenarios, facilitating the understanding and sharing of your forecasting results. These reports can be edited in Word, and key technical terms are explained for greater clarity.

Seamless integration and ongoing support

Our Optim Prospective solution includes the support of an expert consultant who assists you every year in creating a prospective scenario, producing a commented report based on the data analyzed, and estimating grants to anticipate future financing needs. In parallel, you benefit from an annual analysis of the Finance Bill adapted to local authorities, guiding you in your budgetary planning efforts.