Rolling Forecast Module

Forecast module lets the high-level management BOARD / CEO / CFO

Respond immediately to any market transformation or changes in the economic environment.
Realize how each financial parameter influences the entire P&L results, cash flow and balance sheet, today, tomorrow and throughout the next 5 years.
Analyze and stress test each business unit, operational subsidiary, holding intermediaries, and the related holding company.
Be alertto Valuation (LTV) aspects, potential future cash-flow difficulties, meeting financial ratios, and credit line availability.
Make sure KPIs and trends are maintained.
Minimize corporate financial exposureand optimize risk management.
Manage investor expectationsmore accurately.
Access data from anywhere, anytime, through the Cloud Having these capabilities directly impacts the bottom line earnings and maximizes the enterprise´s value.