Another successful project completed!
Together with our client we developed an easy-to-use forecasting tool that enables simulation of expected financial results for future reporting periods, based on the most recent available data.
✅ IFRS / Local GAAP
✅ Full chart of accounts (CoA)
✅ Separate extrapolation of each CoA item using user-defined settings
✅ Comparison of extrapolated results with prior periods and plan
✅ Review of extrapolation accuracy based on realised results
✅ Recorded forecasting history to improve future extrapolations
✅ Most recent data sourced from actuarial tools or accounting systems
✅ Better, data-driven control over the financial reporting process and its results
✅ An early warning tool for identifying potential risks to a smooth and timely closing process
We’re proud to help our clients to bring greater clarity and confidence to the complex financial reporting.
Thanks to our dedicated team and to our client for their continued trust and support!