Rolling Forecast vs Traditional Budgeting 2016

Key Topics

• Definition of key business drivers as the basis for rolling forecasts
• What are Rolling Forecasts and why they are important
• Using "what if" analogy to forecast the future
• 5 core components of Rolling Forecasts with explanations and illustrations
• Illustration and samples of Rolling Forecasts with RF planning tools
• Use of technology in Rolling Forecasts
• The relevance of cash as a key business driver
• Making it happen-moving from budgeting to rolling forecasts
• Human side of Rolling Forecasts-selling the concept
• Benefits of Rolling Forecasts

Who should Attend

Attendees from:

• CFO
• Who can Benefit
• Controllers
• COO
• Budget and Resource Managers
• Accounting Managers
• Budget Analyst
• Financial Analyst
• Entrepreneurs
• Business Owners
• Anyone responsible for cost centers and other resource departments divisions etc