HelloFresh - Demo - 2025-11-10¶
Metadata¶
- Date: 2025-11-10
- Company: HelloFresh
- Attendees: Felix Luber, Juliana Villegas, Rodel, Gurjit
- Type: Lead Call
- Source: Notion Customer Success Meetings
Summary¶
Context¶
Demo session with HelloFresh following the intro call. Focused on platform capabilities and technical integration.
Key Discussion Points¶
- Palm positioned as intelligent forecasting tool sitting on top of TMS (Kyriba)
- GCP-hosted, GDPR compliant, data stays within Europe
- Managing ~$100M in operating balances across global entities
- Looking to reduce balances for share buybacks/investments
Pain Points¶
- Currently using Kyriba with manual Google Sheets forecasting
- 4-week forecast horizon, performance issues with current setup
- Critical need for AP data integration for accurate short-term forecasting
- Revenue forecasting handled by business analysts, cost-side forecasting is main pain point
Feature Requests & Needs¶
- API connectivity for all systems (Kyriba, Oracle Fusion, Adaptive with Workday)
- Batch payment unbundling (e.g., €10M bulk AP payment split by budget codes)
- Cash pooling and multi-currency reporting (Euro consolidation across entities)
- Historical accuracy tracking with trending analysis across forecast horizons
- Confidence intervals/corridors around forecasts
- Scenario planning and repatriation features
Domain Insights¶
- Kyriba budget codes can be consumed and compared with Palm categories
- UK entity Euro accounts separate from GBP accounts
- Dutch headquarters managing worldwide cash flows
- Language barriers and local regulation complexity
Commercial Discussion¶
- Felix indicated €10-15K annual budget range
- New CFO (treasury-focused) demanding quick visibility improvements
- Concerns about future pricing after initial contract
- Suggested €15-20K range with 6-month opt-out clause and ROI typically achieved within 3 months
Next Steps¶
- Gurjit: Prepare formal commercial proposal
- Felix: Internal discussion with Manuel and Mark
- Technical data integration planning upon contract agreement
Synced from Notion: https://www.notion.so/2aac47335ffb812a8947c8f817e55dfa