The Copenhagen FP&A Board took place on the 29th of October to debate the key factors for successful Rolling Forecast implementation.
1. Rolling Forecast: main definitions, advantages, and disadvantages
2. Rolling Forecast: 7 factors for successful implementation
3. Beyond Budgeting and Rolling Forecast
4. Case studies from the field:
4.1 Rikard Olsson, Managing Director at Beyond Budgeting Advisory, will share his practical experience on Rolling Forecast
4.2 Andreas Kofoed Larsen, Director, Head of Financial Planning & Business Intelligence at 3Shape, will talk about his practical insights on the meeting subject
5. Three Stages of Rolling Forecast Maturity. Group work
6. Conclusions and recommendations
The meeting gathered 31 passionate senior finance practitioners, representatives of many leading organisations such as Aon, Danske Bank, Falck, Hempel, Nyt Hospital Nordsjælland, Rockwool, TDC, Techtronic Industries, SEPHORA, etc.