Client
Insurance sector
Techniques used
- Small data management
- Data automation
- Machine learning
- Forecasting&Planning
Technology and tools
- SQLServer
- R
Requirement
Budget & Forecasting: estimation of the active stock of policies to prepare budgets, action plans and control of financial risks.
Solution
Future portfolio persistence algorithm based on real historical data and forecasting models for future sales estimation. Automated execution of data loading, algorithms and results dashboard.
Benefits
- Significant estimation accuracy increase vs previous model, also providing a higher level of granularity.
- Greater control of financial risks and accuracy in the elaboration of strategies, commercial action plans and portfolio defense.