Having a reliable business forecast fails in most cases due to its disjointed nature. Often the very future of the company relies on bits of historic systems which are not compatible are incomplete and use obsolete data. ClearGoal develops a company wide integrated forecasting system to give confidence in the businesses future direction.
Our Processes
- We integrate our trade promotion management, commercial planning and financial reporting to produce a whole of business forecast
- We provide hands-on leadership, customised process design and up to date IT solution implementation and coaching.
- We review your business strategic plans and can assist in fine tuning or developing the Plans.
Finance and Commercial Teams decision making
- supply chain control and stock targets
- ironing out peaks and troughs in volumes
- determining the budget aspirational product volumes and contribution
- producing accurate timely reports
- cash flow security
- training of commercial finance teams forecasting skills
Sales and Operations Planning
- Consumer pricing strategy
- Trade Promotion Management
- IT/ERP implementation and business integration design the SOP process
- Training of senior business leaders in SOP planning
Fundamentals of Systems design
- Aligning corporate financial reporting to business needs and the SOP process
- recommend and implement appropriate IT solutions
- help consolidate data from several sources in a meaningful way,
- Implementation of company wide forecasting solutions
- acceptance of potential technology upgrades
- Change management in planning culture