Bol.com

Using automated forecasts

We reduced the lead time of the core budgeting process at bol.com from 3 months to 3 weeks. By using automated forecasts deployed in BigQuery

Work process

Phases in project

1. Diagnose

Specialist in problem solving
& conceptual thinking.


2. Decision making

Data collection, processing &
orchestration in production systems


3. Phase 1 of implementation - Quick wins

Broad analytical toolkit across SQL,
Python, ETL & BI tools.


3. Phase 2 of implementation - 4 workstreams

Broad analytical toolkit across SQL,
Python, ETL & BI tools.


Work process

Outcomes

1. Replace linear forecasts with advanced models

Specialist in problem solving
& conceptual thinking.


2. Automate generating forecasts in BigQuery

Data collection, processing &
orchestration in production systems


3. Replace “offline” dashboards with online dashboards

Broad analytical toolkit across SQL,
Python, ETL & BI tools.


4. Redesign of the budgeting process

Broad analytical toolkit across SQL,
Python, ETL & BI tools.


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