Planning and Consolidation | Enterprise Performance Management
Forecasting
Rolling forecasts that update as periods close.
What it does
Inside Forecasting.
The current forecast is always the one built on the latest closed period.
01
Rolling horizons with automatic actualisation of closed periods
02
Driver-based forecasting with assumption tracking
03
Multiple forecast versions with a designated current view
04
Forecast accuracy measured against subsequent actuals
Where it sits
Part of Planning and Consolidation.
Planning Annual and multi-year plans built on the operating structure. Budgeting Budgets that hold, because commitments check against them. Profitability Margin by product, customer, channel and entity, fully costed. Scenario Modelling Alternatives modelled on the same structure, not in a copy. Close Management The performance side of the close: reviews, commentary and sign-off.
Run Forecasting against your books.
A working session on your structure and a month of your documents.