Case Study: SI Group achieves 15-month rolling forecasts and automated, standardized reporting with Prophix Software

Synthesizing Financial Change at SI Group

SI Group, a global developer and manufacturer of chemical intermediates and specialty resins, was dependent on Excel for forecasting and reporting, which made it difficult to gather, standardize and consolidate data across legal entities, regions and business segments.

By implementing Prophix CPM, SI Group centralized data, automated hourly actual imports and report distribution, and built a 15‑month rolling forecast (updated three times a year). The solution enables easy drill‑downs, simultaneous statutory and management reporting, entity‑level expense capture and faster consolidation—freeing the Office of Finance to focus on higher‑value analysis.

SI Group