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      2. APPROACH

        We created a sophisticated univariate time series forecasting model, which forecasts at day, country, line of business gain for rest of the days of current month

        • Time series techniques were used to generate the base forecast for the month
        • Holiday correction was applied on the base forecast, which adjusts forecast for day based, date based and lunar holidays


        • Client has visibility into health of business and can compare day level forecast vs the actual transaction to understand if the month will end at above target or below target
        • Frontend of Tableau dashboard enables quick consumption of the forecasting model and helps country managers plan and take action in case the model predicts below target for the month end


        • The model achieves >95% accuracy for key countries and >85% accuracy for rest of them
        • The tableau dashboard has ~200 active users spread across the globe

        亚洲 欧洲 日韩 综合在线