Dutch 
English Ordina, a major ICT service provider, needs current information to ensure that the business can adjust directly. SAP BPC provides Ordina a structured and automated monthly forecast.
Ordina, a major ICT service provider, needs current information to ensure that the business can adjust directly. SAP BPC provides Ordina a structured and automated monthly forecast.
Markets are rapidly changing and the more competitive conditions requires organisations to look ahead. To perform sustainable, there is the need to provide the right direction. A reliable and timely financial forecast is an important instrument to achieve this. A (rolling) forecast with the right timeline, integrated starting points, business drivers (price, volumes, FTEs) and the right level of detail. And do not forget the ‘predictive analysis’ possibilities of contemporary in-memory platforms based on machine learning.
We advise and support our customers with SAP’s best of breed solutions. Our solutions for Financial Forecasting provide you with a smooth, reliable and integrated process.
Forecast the P&L, Balance Sheet and Cash Flow based on existing starting points and drivers .
Manage your organisation based on future expectations and update periodically the most important business drivers and assumptions with a rolling forecast.
Combine internal insight and external sources to create predictive analytics.
To realise your CPM solutions, CPMview uses SAP software, renowned supplier of Corporate Performance Management and Business Intelligence software.
CPMview uses SAP Business Planning & Consolidation for it’s solutions. We are SAP’s ‘recognized expertise partner’ for the implementation of SAP BPC. You therefore benefit from years of experience!
SAP BPC Optimized for S/4HANA works directly with S/4HANA; the ERP system from SAP and includes underlying in-memory HANA platform.
SAP Analytics Cloud combines planning, predictive analytics, business intelligence and governance, risk management and compliance (GRC) into one cloud solution.
Preparing a financial forecast to gain more insight into the future is a costly process. However, for many organisations this is of great importance for timely adjustments to business plans. An accurate forecast enables companies to anticipate the future and identify threats in time. CPMview offers support in building reliable and efficient forecast processes. Our consultants are experts in Finance & IT and know how to combine these specialisms.
Onno has years of experience with SAP BPC and a lot of experience with forecasting. Are you looking for more information, do you have specific questions about financial forecastings issues within your organization? Contact us!
