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, CFO at MFQ companies
- Anand Joslin, Cluster Director of Finance, Grand Mercure and Ibis Styles Dubai Airport at Accor, Dubai FP&A Board member
- Nevine White, VP Accounting at Hargray Communications Group
- Andreas Simon, Director MEA at Jedox
- Hans Gobin, FP&A Leader and International FP&A Board Ambassador (Discussion Facilitator)
The recording is available for registered users only