Forecast

Structured and automated monthly forecast at Ordina


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.

Financial forecasting

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.

Financial forecasting

Forecast the P&L, Balance Sheet and Cash Flow based on existing starting points and drivers .

Rolling forecasting

Manage your organisation based on future expectations and update periodically the most important business drivers and assumptions with a rolling forecast.

Predictive analytics

Combine internal insight and external sources to create predictive analytics.

Key benefits of forecasting with SAP BPC and SAP Analytics Cloud


  • Driver based: forecast driver based and integrated through the use of workflows.
  • One source: a central environment with existing Actuals and Budget versions.
  • Flexible: supports the specific forecasting requirements of your business units.
  • Complete: support forecasts on the level of cost centers, entities and consolidated units.
  • Power to analyze: build your own ad hoc visualization, storyboards and what-if analyses.

Technology

To realise your CPM solutions, CPMview uses SAP software, renowned supplier of Corporate Performance Management and Business Intelligence software.

SAP Business Planning & Consolidation

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

SAP BPC Optimized for S/4 HANA

SAP BPC Optimized for S/4HANA works directly with S/4HANA; the ERP system from SAP and includes underlying in-memory HANA platform.

SAP S/4HANA

SAP Analytics Cloud

SAP Analytics Cloud combines planning, predictive analytics, business intelligence and governance, risk management and compliance (GRC) into one cloud solution.

SAP Analytics Cloud

Our added value: Efficient and reliable forecasting

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 Kok, Principal Consultant CPMview

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!