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The Digital Pan-Australian FP&A Board: Managing Risks and Opportunities of Rolling Forecast and Scenario Planning

The Digital Pan-Australian FP&A Board is proudly sponsored by:

Australia FP&A Board

 

The economic volatility of 2020 has revealed the shortcomings of the traditional FP&A process and the pressing need for transformation. For budgeting, planning, and forecasting in particular, conventional methods are no longer sufficient.

This is where Scenario Planning and Rolling Forecasts can help guide us. Both processes are essential in becoming more agile and resilient. However, there are many myths and misconceptions about Rolling Forecast and Scenario Planning. While both approaches are centred on a modern driver-based, collaborative and connected FP&A framework, they are distinct processes requiring a balanced approach.

Discover more at The Digital Pan-Australian FP&A Board, on October 26th at 4:30 PM AEST. 

Join our experienced panel of speakers to discuss the subject of Managing Risks and Opportunities of Rolling Forecast and Scenario Planning. We will hear from senior representatives from ACN Pacific and Calvary Health Care.

If the timing of the live event is inconvenient, you can still register to receive the recording by email.

What is the International FP&A Board?

The International FP&A Board was created in London (UK) in 2013 to guide the development and promotion of the best practices in Financial Planning & Analysis (FP&A). We now have Board chapters in 27 cities and 16 countries across Europe, the Middle East, Asia, Australia, and North America. They aim to identify and support new global trends, valued skill sets and leadership practices in modern corporate Financial Planning & Analysis.  

The Digital Pan-Australian FP&A Board will unite our Australian FP&A Board chapters from Sydney, Melbourne, Perth and Brisbane. We also extend the invitation to some guests from Australia and New Zealand where the FP&A Board is not geographically established yet.

Subject:

Managing Risks and Opportunities of Rolling Forecast and Scenario Planning

Date:
Time:

4:30 PM to 6:00 PM AEST

(7:30 AM to 9:00 AM BST)

(the registration link will translate it to your time zone) 
 

Agenda:
  • Modern FP&A Framework for effective Rolling Forecast and Scenario Planning
  • Best practice Rolling Forecast
  • Scenario Planning - how to manage risks and opportunities
  • Importance of quality data in both Rolling Forecast and Scenario Planning
  • The role of modern technology
  • Conclusions and recommendations
  • Q&A Session
Meeting Venue:

Online. Webinar format.

The Panel:

  • Saeeda Shah, Head of FP&A at Bolton Clarke
  • Pradeep Mucherla, Director of Finance at Calvary Health Care
  • Lisa Gill,  Finance Director at ACN Pacific, CPA President NSW Divisional Council and GAICD
  • Hans Gobin, FP&A Leader and International FP&A Board Ambassador (Discussion Facilitator)

     

    The Digital FP&A Board is complimentary, vendor-agnostic and exclusive to finance practitioners only.
    We will not be able to confirm places for the registrations with missing or incorrect details.
    Please note that participation is subject to the FP&A Trends Group Terms and Conditions and Privacy Policy.

    Hans Gobin, FCCA, MBA

    Finance Director with over 20 years of experience in Financial reporting (Internal, External, PLC, Board), FP&A, Performance Management, Systems Implementation, Multinational Project managements, Transformation & Change Management, M&A, BPO & SSC.

    Experience working in different company sizes ranging from Start-ups to large PLC and PE backed and experience working in various different sectors including manufacturing, retail, pharmaceutical, FMCG & Practice.

    Founder member of the London International FP&A board regularly delivering talks on FP&A related subject matters.

    Hans Gobin's LinkedIn profile: https://www.linkedin.com/in/hans-gobin-020118b/

    Lisa Gill, FCCA, MBA

    Lisa is a change specialist who has enjoyed great success in developing and directing change across many businesses. She is currently Finance Director for ACN Pacific a privately owned American company and has previously held the FPA Manager Role for Nutrimetics Aust as part of the Global Tupperware Group. As President of CPA Australia NSW Divisional council, Lisa has had the opportunity to engage with our 42,000 members focusing on promoting and supporting new initiatives, software advancement, digital finance and the increasing importance of successful data analysis. Lisa is passionate about giving back to the accounting and wider community, as a NED Board director, mentor, and volunteer for a local charity providing showers and washing to the homeless community in Sydney.

Register to join the meeting while we still have places available:
REGISTER NOW
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