Rolling Forecast is an essential tool for financial planning and analysis (FP&A), with a potential to radically transform corporates’ traditional budgeting process.
If implementing properly, the Rolling Forecast expands planning horizons, reduces planning cycles, and helps in executing organisational strategies. Companies will realise the Rolling Forecast's full potential only when they are ready to change. If it is not implemented with thought, it can become another non-value adding process, an expensive time-waster without benefit to the organisation.
This global webinar shared insights of the International FP&A Board on Latest Trends in Rolling Forecast.
Matthijs Schot, Head of Group FP&A at Maersk Group and a member of London FP&A Board gave an overview of his company’s experience on implementing Rolling Forecast and Going Beyond Budgeting.
This is the recording of the original global webinar that took place on the 15 August 2017.