My budget is useless - Fast transition to scenario simulation and Rolling Forecast
Join in on our Webinar and get inspired on how your company fast and efficiently will achieve digital readiness and how you get a fast start with modern and coherent simulation and forecast, which is integrated and updated and can support your company in a changing new world.
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The new solution provides a digital readiness to produce continuous simulations based on baseline with several simulation models. Each business area makes a "Check-out" for its area, works with simulation models and forecasts and decides the number of initiatives – and when finished, it ends with a "Check-in" of the forecast.
The solution controls a global "Check-out" and "Check-in" which is automatically consolidated into a single PnL, where the management can see the result of the new reality immediately.