The majority of companies still carries out monthly rolling forecasts through a manual generation process. However, this process is very time-consuming and prone to errors. As an efficient solution, s-peers AG introduces the Automated Rolling Forecast – providing Controlling departments with significantly increased business value by a single mouse click.
For the automation of rolling forecasts, s-peers AG has developed and implemented a framework based on the latest advances in science. On this basis, forecast scenarios for all organisational business units (e.g. stores, regions, subsidiaries) can be incorporated to great effect.
The advantages for your company are multifaceted: Your monthly rolling forecasting process becomes clearly structured. Furthermore, you also benefit from increased efficiency in the budgeting process. Both information density and forecasting accuracy are increased massively. And at the same time, manual workloads are minimized as much as possible.
Valuable resources can thus be freed up for other tasks. In addition, your decision makers get the possibility to observe latest developments by early indicators (e.g. fluctuations in key sales figures) –an optimal basis for anticipated and proactive reactions.
Rolling long-term forecasts of sales volumes sold lead to optimized medium and long-term procurement processes. Simultaneously, the long-term assessment of company units or products is also supported.
With the s-peers Starter, we offer your company a fast and secure entry into Automated Rolling Long-Term Forecasting. Moreover, you will also benefit from additional BI reporting functions.