The economic volatility of 2020 has revealed the shortcomings of the traditional FP&A process. It has become very clear that organisations must transform their static budgeting and planning processes to be more agile and adaptable.
Rolling Forecasting is an essential tool in this radical transformation. An effective Rolling Forecast expands planning horizons, reduces FP&A cycles, and helps in the execution of organisational strategies. But Rolling Forecasting must be implemented carefully, otherwise it risks becoming just another non-value added activity.
Watch the recording of the Digital Middle Eastern FP&A Board to learn more about the How to Master Rolling Forecasts from our experienced, international panel of experts:
Ahmed Ezzat CPA, is a results-driven and agile leader with over 17+ years of finance and commercial management as a qualified senior executive leader, experience at board level across various industries. He is the CFO of MFQ Group in Riyadh. He utilizes visionary, strategic, Risk assessment, Modern Governance, Digital transformation and tactical proficiency that produce financial and commercial strength. He has proven expertise in operations, compliance, regulatory finance, planning & forecasting, investment analysis, audit and control, feasibility study, financial policy development and implementation, resource allocation, cost studies, corporate finance, financial modelling and stakeholder communication, Also he awarded as the logistic CFO of the year 2021 (Acquisition international Magazine.
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.
Beginning her 30-year career in engineering roles at TCG in New York, Nevine moved on to leading the FP&A function for tw telecom (now Century Link) for two decades. There she championed powerful changes in financial planning that enabled an agile and effective management structure.
Prior to her current role, Nevine worked for Live Future Ready, leveraging her experience to support organizations in their financial transformation efforts across various industries. Recognized for her experience in finance agility and building effective teams, she has been featured at conferences and on podcasts. She joined Hargray in May 2019 as the VP Accounting.
Chris is an FP&A professional with over 10 years of experience within different FP&A roles ranging from junior analyst to Group CFO in a wide variety of industries. Originally a CPA from the US Chris moved to Stockholm, Sweden as a young accountant and immersed himself into the world of FP&A. Early in his career he realized the significance of technology and digitalization and started to develop a very special skillset that would lead him to senior finance roles. Today he works with a finance technology provider called Jedox in hopes of accelerating digitalization within the office of finance.
Anand Joslin
Anand Joslin, is an accomplished finance leader at Accor Hotels with over 20 years of experience in the hospitality industry. Anand has championed the use of dynamic FP&A and forecasting tools in various properties where he has worked enabling the executive committee to rapidly adapt to the changing economic climate. Embracing the core values of innovation and growth, Anand was instrumental in implementing a financial model in the hotels to ensure sustainability during the pandemic.
Anand Joslin
Anand Joslin, is an accomplished finance leader at Accor Hotels with over 20 years of experience in the hospitality industry. Anand has championed the use of dynamic FP&A and forecasting tools in various properties where he has worked enabling the executive committee to rapidly adapt to the changing economic climate. Embracing the core values of innovation and growth, Anand was instrumental in implementing a financial model in the hotels to ensure sustainability during the pandemic.
Andreas Simon
Andreas has over 25 years’ international business development, sales and technical experience, helping companies in their digitalization and automation process. For the past 6 years he has held the position of Sales Director, EMEA at Jedox. Andreas is an expert in Enterprise Performance Management (EPM), as well as other technology areas, and is based in Dubai. Prior to joining Jedox, Andreas held exec positions in companies including Infor, TONBELLER AG, Systems Union and MIS AG.
Ahmed Ezzat
Ahmed is results-driven and agile leader with over 16+ years of finance and commercial management experience at board level across various industries. He is the CFO of MFQ Group in Riyadh, Board member of directors at IMA RIYADH CHAPTER . He utilizes visionary, strategic, and tactical proficiency that produce financial and commercial strength. He has proven expertise in operations, compliance, regulatory finance, planning & forecasting, investment analysis, audit and control, feasibility study, financial policy development and implementation, resource allocation, cost studies, corporate finance, financial modelling and stakeholder communication.
The recording is available for registered users only
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