Rivelo

𝐈𝐧𝐜𝐫𝐞𝐚𝐬𝐢𝐧𝐠 𝐟𝐨𝐫𝐞𝐜𝐚𝐬𝐭 𝐟𝐫𝐞𝐪𝐮𝐞𝐧𝐜𝐲 𝐰𝐢𝐭𝐡𝐨𝐮𝐭 𝐢𝐧𝐜𝐫𝐞𝐚𝐬𝐢𝐧𝐠 𝐰𝐨𝐫𝐤𝐥𝐨𝐚𝐝
𝐢𝐬 𝐩𝐨𝐬𝐬𝐢𝐛𝐥𝐞, 𝐢𝐟 𝐭𝐡𝐞 𝐰𝐚𝐲 𝐭𝐡𝐞 𝐟𝐨𝐫𝐞𝐜𝐚𝐬𝐭 𝐢𝐬 𝐛𝐮𝐢𝐥𝐭 𝐜𝐡𝐚𝐧𝐠𝐞𝐬.

In many organizations, forecasts are updated only a few times per year
not by choice, but due to the effort required.
In this case, each forecast update required approximately 10 person-days.
An unsustainable process for a forecast meant to support timely decisions.

With the support of Rivelo, the company:
- automated repetitive activities
- introduced driver-based modeling
- transformed forecasting into a continuous and repeatable process

Outcome: Transition from quarterly to monthly forecasting, with a 25% reduction in total effort.
The main benefit was not only operational efficiency.
It was a tighter and more consistent alignment between plan and operational reality, enabling decisions based on always up-to-date figures.

How frequently are you truly able to update your forecast today?

hashtag hashtag hashtag

𝐁𝐞𝐧𝐜𝐡𝐦𝐚𝐫𝐤 𝐝𝐢 𝐬𝐞𝐭𝐭𝐨𝐫𝐞: 𝐝𝐢𝐟𝐞𝐧𝐝𝐞𝐫𝐞 𝐢 𝐦𝐚𝐫𝐠𝐢𝐧𝐢 𝐜𝐨𝐧 𝐝𝐚𝐭𝐢 𝐞𝐬𝐭𝐞𝐫𝐧𝐢

I CFO che integrano benchmarking di settore, dati macro e tendenze mercato nei loro modelli finanziari vedono meno scostamenti inattesi nel margine.

Con Rivelo Platform, puoi importare dati esterni di mercato, incorporare benchmark, confronti tra pari, e costruire dashboard che segnalano quando sei sotto la media di settore — così puoi correggere rotta.

Caso concreto: azienda tecnologica che ha scoperto di avere costi di licenza software superiori del 15 % rispetto a benchmark, ha negoziato nuovi contratti, guadagnando margine senza ridurre qualità.