The client had visibility only to the end of the month business transactions. They required forecast at the start of the month to drive business performance. We created a forecasting model to predict business transactions and analyse if the target will be met.
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
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