The Technology Headlines DEMAND FORCASTING & AI | Page 12

THE TECHNOLOGY HEADLINES Cadilus believes in providing services that are customized and comprehensive in nature to meet the unique needs of each customer. “ “ leading technologies, proprietary products and playbooks, process excellence, and exceptional people to become a premier operating partner for its customers. distilled into key insights and recommendations enables quick and actionable responses, positioning the FP&A function as a strategic partner. Core competencies: Cadilus to become a premier partner Improved decision leads to improved performance Cadilus believes in providing services that are customized and comprehensive in nature to meet the unique needs of each customer.To achieve this, Cadilus starts from its core capabilities which include business planning & budgeting, financial modeling & forecasting, performance measuring & reporting, and business analytics & insights. Through these services, the company aims to enable customers to enhance their business operations and performance. With regards to financial modeling & forecasting, Nick explains, “Our models are driver-based with a financial modeling platform that enables projections to be a function of the core performance drivers, segmented the way in which the business is actually managed, by responsibility center.” Being a leading operating partner, Cadilus aims to optimize its customers’ business performance by enabling enhanced decision making. The company achieves this through FP&A capability built on its FAACT framework —Focus, Alignment, Accountability, Clarity, and Transparency. Nick states, “We achieve this by offering capabilities built upon our FAACT framework —focus and alignment around strategic and operational priorities, accountability into performance and progress, and clarity and transparency through facts, data, and insights.” Through the FAACT framework, Cadilus not only enhances customer’s business outcomes but also helps them to achieve sustainable and profitable growth. Prime Differentiators “Once this is in place, we leverage our CAIR approach to forecasting. Collaboration, Analysis, Insights and Recommendations,” adds Nick. Through the CAIR approach, the company is able to serve as a true operating partner and extension of the internal management team. Collaboration: Regular engagement with enterprise stakeholders is a critical step in gathering the information that enables everything from understanding actual performance to projecting the impact of revised assumptions and decisions. Analysis: With context from stakeholders and access to vast data sources, variance analyses become a tool to improve future forecast accuracy and highlight where course-corrections are needed. Insights & Recommendations: Rather than leaving busy stakeholders with the task of interpretation, analyses AUGUST 2019 Cadilus has achieved success in the market because of its wide variety of customized and comprehensive solutions, while optimizing the deployment of technological and human capital. An aspect which separates the company from its competitors and is the basis for success in the market is its three differentiators including Exceptional people, Process innovation, and Proprietary Playbooks. Exceptional People: Cadilus consists of customer- centric and expansively collaborative delivery teams, who are equipped with top-tier talents. They serve as an extension for the customer’s finance team to empower their financial system. Process Innovation: It includes the delivery model, which is built on LEAN-principles and enabled by optimized technology stack to deliver unprecedented quality and pace. 12