Smart, integrated forecasting of your KPI metrics
The Cash Prediction and Procurement Prediction solutions developed by PwC and Celonis enable you to monitor current business processes and obtain a forecast of the future course of your key figures (e.g. sales volume or purchasing volume). You choose which data may be useful to get analysed in detail. The use cases are wide-ranging – from classic sales and revenue forecasts to liquidity forecasts and customer-specific forecasts, a variety of analyses is possible.
30%
Detect emerging fluctuations or bottlenecks at an early stage and monitor processes in real time.
2x
With a dashboard, you have a quicker overview of your financial key figures and you create transparency about the future development of your business.
<70%
Achieve an increase of up to 70% in the quality of forecasts.
Our analyses are designed so that we can quickly achieve initial results with your data. Customised adaptations can be taken into account on request.
Small business
per year
Medium-sized companies
per year
Large business
per year
Process mining brings transparency to your complex digital business processes. IT systems such as Cash and Procurement Prediction support you in analysing and evaluating your processes in the operational area. Every activity carried out in the system leaves a digital footprint. With process mining, this data stored in the individual process steps is compiled into a comprehensive process picture: How often do certain processes take place? What are the throughput times? Process mining also makes transparent information contained in the data records that is otherwise difficult to retrieve. Such a process recording and representation cannot be realised manually to this extent.
This always depends on the amount and structure of data you have available for this purpose. The more data available, the more precise and long-term predictions can be made. It also depends on whether the data is based on, for example, weekly or monthly information.
Yes, this is possible – and we even recommend it. For example, it can make sense to integrate the IFO Business Climate Index or sector-specific key figures. With its data you can improve the quality of the forecast.
Yes, if Celonis is already in use, the Celonis instance can be used directly by the customer.
We already provide a set of standard analyses. Customer-specific analyses, as well as adaptations of existing key figures are possible and can be taken into account in the project after coordination.
In principle, all processes and data can be used for a forecast. However, some parameters have to be considered, such as the amount of data or the frequency of generation. We would be happy to take a look at this in individual cases.
