The webinar is proudly sponsored by:
The 2020’s economic volatility has put the shortcomings of 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 a 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:
- Evolution of the Forecasting Process: moving from Traditional to Rolling
- Rolling Forecast: Key factors for successful implementation
- Three stages of Rolling Forecast Maturity
- Practical examples
- Key steps to successful process implementation
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:
- Matthijs Schot, CFO Europe Region at Svitzer (A.P. Moller-Maersk group), Copenhagen FP&A Board member
- Stefan Spiegel, CFO at Swiss Railway Freight Logistics (SBB Cargo AG), Zurich FP&A Board member
- Eric Cheung, CFO, Asia at Unit4
- Larysa Melnychuk, MD at FP&A Trends Group (Discussion 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.
FP&A Roadmap: How to Master Rolling Forecasts
4:00 PM - 5:00 PM SGT
8:00 AM - 9:00 AM GMT
7:00 PM - 8:00 PM AEDT
- Evolution of the forecasting process: moving from traditional to rolling
- Rolling Forecast: key factors for successful implementation
- Three Stages of Rolling Forecast Maturity
- Practical examples
- Key steps to successful process implementation
- Q&A
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.