About this event
The fixed budget/annual plan cycle is not suited for the dynamic times we live and operate in. A rolling or extended forecast (RF) process facilitates the development of updated projections. Utilizing a robust dynamic model that focuses attention on the most critical assumptions and performance drivers, periodic updates to projections can be developed. In addition, the model encourages and facilitates development of scenarios where uncertain conditions are present While recognizing the potential benefits of rolling forecasts, many FP&A organizations have struggled to get started on the path to adopting these tools.
In this webinar, we will discuss the key ingredients of a successful rolling forecast, and address implementation challenges often encountered. We will lay out our Fast Track process to ensure effective and timely utilization of RF.
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 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.
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