The fifth meeting of the Dubai FP&A Board will take place on Wednesday, 6th February 2019. The Board will interactively discuss Rolling Forecast.
The concept of a Rolling Forecast is a hot topic in FP&A at the moment. It provides better results over the traditional forecasting process. Implemented correctly, Rolling Forecast expands planning horizons and quickly informs decision-makers about the future risks and profitable outcomes.
Many companies attempt to implement it, but not all of them are successful. Join us to find out the 7 factors for success.
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 & Analytics (FP&A). Since then, the Board chapters were successfully established in 21 cities and 14 countries of Europe, the Middle East, Asia, Australia and North America to identify and support new global trends, skill sets and thought leadership in modern corporate financial planning and analysis.
The FP&A Board is exclusive to senior finance practitioners in active employment (at CFO, Finance Director and Head of Finance levels) who represent large local and international organisations.
The meetings are complimentary, vendor-agnostic and by invitation only.
Rolling Forecast: 7 Factors for Success
Wednesday, 6 February 2019
6-30 pm - 7-00 pm Registration, networking, light food and refreshments
7-00 pm - 9-00 pm Discussion
9-00 pm - 10-00 pm Networking and refreshments
1. Rolling Forecast: main definitions, advantages, and disadvantages
2. Rolling Forecast: 7 factors for successful implementation
3. Beyond Budgeting and Rolling Forecast
4. A case study from the field: Darrell Edon will share his practical experience on Rolling Forecast
5. Three Stages of Rolling Forecast Maturity. Group work
6. Conclusions and recommendations
The H Hotel Dubai,
#1 Sheikh Zayed Road
Dubai, United Arab Emirates
Meeting room: The Excelsior 1
Parking: the valet parking is available both at the back and front entrances
Larysa Melnychuk, MD of FP&A Trends Group and founder of the International FP&A Board.
Participation in FP&A Board meetings is complimentary and exclusive to finance practitioners at CFO, FD, and Head of Finance level in active employment at large local and international companies. We cannot confirm the registrations of vendors, salespeople, consultants, middle management or unemployed.