On-demand webinar
High-quality forecasting
This is how easy fast and high-quality forecasting is
Description
How high-quality forecasting works
Fastness and quality must go hand in hand when it comes to forecasting! Nowadays, companies need to be able to react very quickly to changes and also create precise forecasts. But how can these two requirements be managed without stress?
In this webinar, we will shed light on the different forecast variants and trends in forecast planning. We will also introduce you to helpful tools that you need for successful and agile decision-making.
Content:
What you will learn in the forecasting webinar
In this exciting webinar, we will dive deep into the world of forecasting planning and provide you with valuable knowledge on the following topics:
- Forecast variants: Learn all about the classic forecast, the rolling forecast, the driver-based forecast and the statistical forecast. These variants are crucial for accurately forecasting your business performance.
- Trends in forecast planning: Speed and quality are the keys to success. Learn how to recognize changes quickly and react to them efficiently. We show you how to work at higher aggregation levels and identify key drivers.
- Prerequisites for excellent forecasting: Learn why it all starts with a good budget, how to build the right actual database and which aggregation levels are best suited to your needs. We'll also cover how to clean up outliers to take your forecasts to the next level.
- The right tool & Tips for your day-to-day work: Discover the Scenario Manager and learn how to optimally combine actual and target figures. We show you how to get started at different levels, how to plan deviations and how to forecast at driver level, including factors such as inflation and customer growth.