Business Forecasting Tool

Financial capabilities, Goals, Analysis Tool

SAP aligned top-level decision-making tool, to integrate sales and marketing plan, financial capabilities and goals, analysis on short / long term visibilities and forecasting. The system has the ability to create scenario-based planning and forecasting and can analysis the data between the scenarios.

The major features of this system:

  • Dynamic Formula Calculation Setup
  • Each entry module has an entry
  • import and export facilities
  • Landed Cost Calculation Modules
  • Location and Product wise General Allocation Modules
  • Activity Base Calculation Modules
  • Input Modules (Blend Cost, Chemical Packing and Imported Finished Goods)
  • Dynamic Process Sequence and Process Run
  • Dynamic Report Generation and many more reports.

The system helps management team to take decision for future planning, budgeting very short period but effective and accurate way. It’s improved the employees’ productivity and minimizes the company cost.

Clients

  1. Unilever Bangladesh Limited
  2. Unilever Consumer Care Limited