The FP&A Trends Webinar: FP&A Roadmap: How to Master Rolling Forecasts

The webinar is proudly sponsored by:

Global Webinar​

The 2020’s economic volatility has put the shortcomings of the traditional FP&A process on full display. It became very clear that organisations need to transform their static budgeting and planning processes to become more agile and adaptable.  
 
Are we ready to put our company’s ability to respond to opportunities and threats in the marketplace at risk, especially if our company is operating in a more dynamic and volatile business environment?
 
Rolling Forecast is an essential tool for financial planning and analysis (FP&A), with the potential to radically transform corporates’ traditional budgeting process.
 
An effective Rolling Forecast expands planning horizons, reduces FP&A cycles, and helps in executing organisational strategies. Companies will realise the Rolling Forecast's full potential only when they are ready to change and to transform their analytical capabilities. If it is not implemented with thought, it can become another non-value adding process, an expensive timewaster without benefit to the organisation.
 
This webinar will be focused on the following key areas:

  • Three stages of Rolling Forecast Maturity
  • Evolution of the Forecasting Process: moving from Traditional to Rolling
  • Rolling Forecast: An instrument to optimize decision-taking
  • Reflection on Rolling Forecast Experience

We would like to invite you to learn more about FP&A Roadmap: How to Master Rolling Forecasts from our international panel of experts. 

Register to the FP&A Trends Webinar in order to join us on March 16 from 4:00 PM to 5:00 PM SGT.

If the timing is not right, you can listen to the recording later as it will be available to all registrants afterwards.

Panellists and a Facilitator:

Participation Information

The FP&A Trends Webinar is complimentary and vendor-agnostic. 

All participants should register online to secure their place. Unfortunately, we are not able to confirm registrations with missing details. Please fill out all the required fields.

The webinar recording and the presentation will be available for the registered participants only. If you are not able to join the live meeting, you can review the recording later.

Please note that participation at the digital meeting is subject to the FP&A Trends Group Terms and Conditions and Privacy Policy.

Larysa Melnychuk

Larysa Melnychuk is a passionate Financial Planning & Analysis (FP&A) professional and influencer who has held senior FP&A roles at leading organisations before setting up the International FP&A Board in 2013. The Board is a global and well-recognised professional think-tank that aims to bring together the knowledge and experience of senior FP&A professionals and aid the development of best practice in the profession.

In the last three years, she successfully expanded the Board into 27 chapters in 16 countries across Europe, the Middle East, Asia, Australia, and North America.

Larysa is also the founder and CEO at the FP&A Trends Group (fpa-trends.com), the leading online resource for FP&A professionals. She chairs the Global AI FP&A Committee and runs a number of high-profile initiatives in the area of modern financial analytics.

Larysa holds a Master of Science degree in physics of materials and is a qualified chartered management accountant (CIMA), chartered global management accountant (CGMA) and is a holder of an FP&A certification. She is also a member of the exam content writing team for the Association of Finance Professionals (AFP) FP&A certification.

Larysa is also a passionate conference speaker and writes articles on various FP&A-related subjects.

matthijs schot

Matthijs Schot

Matthijs Schot is currently CFO for Svitzer Europe at Maersk. He brings more than 15 years of FP&A experience & leadership across several industries. Matthijs has an MBA from Hong Kong UST and has working experience in Asia, Europe and the US.

He has extensive experience with Rolling Forecast, Business strategy, Performance management, Business Partnering and Investment Analysis of capital investment projects. Matthijs has a background in financial audit, corporate finance and has been involved in several M&A transactions.

Matthijs Schot's LinkedIn profile: https://www.linkedin.com/in/mschot/

stefan spiegel

Stefan Spiegel

Stefan Spiegel is currently CFO at the logistics and Rail Freight company SBB Cargo. He is a creative thinker and innovative leader, who brings in more than 20 years of experience across diverse industries as logistics, retail, wholesale, insurance, asset management, maintenance, production, transportation or energy.

As physicist and MBA graduate with additional educations in organizational development and Machine Learning, Stefan Spiegel is passionate about the development of new steering systems and organizational structures to improve overall profitability. For that he combines methods of operational research and predictive analytics with aspects of leadership behavior and organizational self-steering to transform a financial organization from a classical descriptive role towards a predictive, decision generating business driver.

stefan spiegel

Eric Cheung

CFO, Asia at UNIT4

Result Driven senior financial management executive with more than 20 years of progressive experience in financial and operational management within software/technology MNCs in Asia Pacific Region.

Eric has spent his career mainly in the technology industry as a finance controller/director. Having worked with most of the industry players such as Oracle, HP, SAP, and Microsoft, and most recently with Unit4.

Eric is passionate about the technology industry and how finance can be a trusted business partner to help the business to grow. He has substantial experience in streamline business operations that drive growth, process efficiency and profitability. Strong qualifications in developing and implementing financial controls and processes in addition to productivity improvement and change management. Processes solid leadership, communication, and interpersonal skill at all level within the organization.

Subject:

FP&A Roadmap: How to Master Rolling Forecasts

Date:
Time:

4:00 PM - 5:00 PM SGT

8:00 AM - 9:00 AM GMT

7:00 PM - 8:00 PM AEDT

Agenda:
  • Three stages of Rolling Forecast Maturity
  • Evolution of the Forecasting Process: moving from Traditional to Rolling
  • Rolling Forecast: An instrument to optimize decision-taking
  • Reflection on Rolling Forecast Experience
  • Conclusions and Recommendations
  • Q&A
Meeting Venue:

Digital format: webinar

 

Participation in the webinar is complimentary.
The forum is vendor-agnostic and exclusive to finance practitioners only.
We will not be able to confirm places for the registrants with missing and incorrect details.

Click the button below to register for the meeting:
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