{"id":1184,"date":"2020-08-25T12:25:48","date_gmt":"2020-08-25T09:25:48","guid":{"rendered":"https:\/\/the7d.com\/?page_id=1184"},"modified":"2020-10-01T10:05:56","modified_gmt":"2020-10-01T07:05:56","slug":"rolling-forecast","status":"publish","type":"page","link":"https:\/\/the7d.com\/rolling-forecast\/","title":{"rendered":"ROLLING FORECAST"},"content":{"rendered":"\t\t
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About the Rolling Forecast Module<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Financial executives consider\u00a0rolling forecasts\u00a0a best practice<\/strong>. However, the deep financial knowledge required for its design, and the fact that most enterprise IT systems are not created from a financial orientation, makes its implementation extremely complicated, especially for large global enterprises.\u00a0The challenge lies in capturing financial data that is spread across different enterprise IT systems and other sources (internal & external) , and bringing that together to generate the relevant information and intelligent insights that high level management and CFOs<\/strong>\u00a0crucially need. The EFI system was\u00a0designed by financial experts<\/strong>, for financial experts.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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The Rolling Forecast module lets the high-level management BOARD \/ CEO \/ CFO<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Respond immediately to any market transformation or changes in the economic environment.<\/strong><\/p>

Realize how\u00a0each financial parameter influences the entire P&L, cash flow and balance sheet<\/strong>, today, tomorrow\u00a0and throughout the next 5 years or longer.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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Having these capabilities directly affects bottom line earnings and maximizes the enterprise value.<\/h2>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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\nFeature Highlights<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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3rd-party market data web extraction<\/strong>\u00a0(currencies, interest rates, stock prices, and many more),\u00a0which\u00a0enhances the forecast\u2019s quality and reliability.<\/strong><\/p>

Easily comparisons\u00a0of multiple scenarios and versions.<\/strong><\/p>

Fact based rolling forecasted financials<\/strong>\u00a0(P&L, balance-sheet and cash flow) on a company-by-company basis, for all subsidiaries as well as the consolidated corporate level.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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Sub-Modules<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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In addition to the fundamental features mentioned above, the EFI system contains the following\u00a0sub-modules for Rolling Forecast planning<\/strong><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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ROLLING FORECAST<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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\n\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tGet in touch<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

About the Rolling Forecast Module Financial executives consider\u00a0rolling forecasts\u00a0a best practice. However, the deep financial knowledge required for its design, and the fact that most enterprise IT systems are not created from a financial orientation, makes its implementation extremely complicated, especially for large global enterprises.\u00a0The challenge lies in capturing financial data that is spread across […]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"yoast_head":"\nROLLING FORECAST - 7D<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/the7d.com\/rolling-forecast\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"ROLLING FORECAST - 7D\" \/>\n<meta property=\"og:description\" content=\"About the Rolling Forecast Module Financial executives consider\u00a0rolling forecasts\u00a0a best practice. 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