Forecasting

Key Forecasting services include

  • Design a dashboard to track and monitor a forecast
  • Using a relevant forecasting technique to establish and review a forecast
  • Forecasting Guideline’s designated for department and entire company include a clear instructions and financial jargon are described in a plain terms
  • Identify variances, annualised actual costs and commitments
  • Implement the Excel Master Tracker including advances formulas, pivot table and charts