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Financial Forecasting Planning
Supply chain solution
Optimize financial forecasting with the power of data
Make informed decisions with PERITO IBP’s precise financial forecasting
Eliminate manual work and dependence on legacy systems for forecasting. PERITO IBP financial planning module allows you to adopt an agile forecasting approach that results in faster output with greater accuracy. Not only that, but the financial forecasting module also integrates seamlessly with the demand planning module to generate gross to net figures or cash flow statements faster than ever before.
PERITO IBP delivers impressive results for its clients. Some highlights of these results are as follows.
- Improved overall forecast accuracy by 25%
- Improved forecast over-estimation by 37%
- Improved forecast under-estimation by 23%
These forecast numbers have a significant impact on your rolling financial forecasts – on an aggregated level as well as across the total product hierarchy.
Benefits of financial forecasting module
One-set-of-numbers
Single set of numbers that everyone in the company can use, reducing duplication and saving time.
Improves baseline forecasts
The module generates improved baseline forecasts to facilitate effective decision-making.
Identifies driver-based financial forecasts
Identifies driver-based financial forecasts to understand the organization’s financial performance.
Improved consensus plan
Improved consensus plan that fosters better collaboration and coordination across the company.
Reduced forecasting errors
Reduced forecasting errors for improved financial performance.
Informed decision-making
Make informed decisions about resource allocation, investment, and expansion to maximize ROI.
Increased agility and responsiveness
Stay ahead of the competition with live updates about market conditions and customer preferences.
Better communication and collaboration
Improved interdepartmental communication and uniform information sharing ensure companies align their goals and strategies.
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Want to know more about PERITO IBP?
Explore further by scheduling a demo through the form or by reaching out to one of our experts directly. We're here to assist you!
Søren Hammer Pedersen
Country Sales Director, Denmark
Denmark
Finland
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Certificates
Roima Denmark is quality certified in accordance with DS/EN ISO 9001:2015 since 1998.
Roima Sverige AB & Roima Intelligence Oy are ISO 9001:2015 certified for sales, design & delivery of AVEVA products & systems through project implementation
