Forecasting in Finance Departments
Cortell helps you to construct a financial forecasting model which enables you to engage with accurate forecasting and strategy correction.
Your forecasts dictate your budgeting and planning processes for upcoming quarters and financial years.
With the right tools, you can stay ahead of the requirements and ensure you have a real-time, accurate representation of your organisation’s financials so that you can make better business decisions.
Ensure a seamless transition between each step of the Business Intelligence process, and allow your teams to keep up with the business requirements more easily.
Optimise your team's time and energy
Allow all members to focus on arriving at the most accurate forecast, without the distraction of excess administrative tasks.
Implement a rolling forecast, simply
Our specialised planning and forecasting solutions allow simple creation and comparison of multiple scenarios in real time.
Use better planning and budgeting models
However large and complex your model, the right tools will consolidated your financial information, and allow all calculations to be updated by authorised users from the top down, or bottom up, in real time.
Do you have a question about our intelligent business solutions?
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