Forecasting

Forecasting


Budgeting and forecasting are critical for managing strategy execution as they establish a vital link between goals and activities.

 

While budgeting usually takes place on an annual basis, forecasts will be run more frequently. The different processes strategic planning/budgeting/forecasting will feed into each other according to the business needs.

Aexis offers and implements business intelligence ( BI ) solutions &  ( CPM ) corporate performance management solutions in order to improve Budgeting, Planning & Forecasting within your company.
  • Centralize your data in a single, shared database, including actuals, history, strategic plan, forecasts ... 
  • Develop budgets according to the appropriate level of detail: by product or product family, by market or customer, week or month ...
  • Manage workflow by defining related activities and tasks. 
  • Perform comparative real-time management of all phases of analysis: budget, forecasts, actuals, plan.
  • Generate secure and dynamic entry.  

Victor

Account Manager BE

0479/97 93 52



Yannick

Account Manager BE

0472/51 08 81



Christiaan

Account Manager NL

06-22198723



Michael

Account Manager NL

06-46302389


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