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Apliqo AG invites you to their event

FP&A Deep Dive on Business Projections (Rolling Forecast, Long-range projections…)

About this event

Many organizations have not implemented best practices in developing projections. Some organization are missing important applications of projections (long range projections, operational plans,  rolling forecast), others do not utilize a robust financial core model (P&L, BS, CFS) or the lack other FP&A Best practices (drivers-based framework, Top Down / Bottom Up Balance, Simulations).

In this webinar, we will present practical steps to initiate adoption of different best practices in developing projections. We show use cases of different projections, a financial core model and FP&A best practices in action.

Hosted by

  • Guest speaker
    Jack ALexander

  • Team member
    Apliqo A Cubewise Company Unified Performance Management - drive collaboration and alignment throughout the company. @ Apliqo, a Cubewise company

  • Team member
    Martin Winkler Head of Business Development @ Apliqo AG

    Proven long‐term experience as Finance and Controlling Manager in Business Management and Administration focused on o Accounting & Controlling o Financial Management o Information Technology o Corporate Finance and M&A Senior Project Manager for diverse strategic and operative management projects o Project Manager ERP‐SAP implementation o Project Manager Financial Model implementation based on TM1 Cognos o Project Manager Business Process‐Reengineering o Responsible for various due diligence Projects Highly motivated with a broad skill set providing expertise in leading financial positions as well as general management responsibilities to continuously enhance business values Strong analytical skills combined with high qualified business expertise

Apliqo AG

Unified Performance Management - drive collaboration and alignment throughout the company.

Apliqo develops innovative solutions that fundamentally change the world of unified business planning, analysis and reporting. We focus on next generation solutions and offer the latest in-memory OLAP technologies both “on-premise” or via the cloud (“SaaS”) to medium and large companies.