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. 

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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.

Cortell Expertise in Business Growth from Business Analytics, Forecasting, and Reporting

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.

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