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OVERVIEW
The current technology driven turbulent business environment presents many challenges to business managers. One primary challenge is the ability to predict and plan for the future which is unexpectedly unpredictable. Changes are constant. Companies struggle to find ways to find manage resources and find ways to thrive and survive in this turbulent business environment.
Traditional budgeting has been overtaken by these constantly changing events as it is currently outdated and irrelevant for the following reasons:
WHY SHOULD YOU ATTEND
Rolling forecasts are the wave of the future. They are rapidly replacing traditional budgeting. This webinar discusses rolling forecast vs. traditional budget and outlines the critical differences and advantages of rolling forecasts over traditional budgeting. It challenges finance personnel to think outside the box and embrace the benefits of rolling forecast.
This webinar on rolling forecast vs. budget will focus on:
AREAS COVERED
LEARNING OBJECTIVES
Rolling Forecast contrasted with traditional budgeting as the wave of the future. Focusing on the impact of Key Business Drivers on the business. Establishing a forecasting process to cope with turbulent time. Includes the creation of Key Business Drivers. Sample formats and attendee exercises provided for start-up rolling forecast. Attendees take away a broad and basic understanding of Rolling Forecasts, benefits of Rolling Forecast and how to migrate to Rolling Forecasts with simple tools & techniques. Includes a 6 step process to understand & implement Rolling Forecasts plus a 2 step process to integrate with the budgeting system.
WHO WILL BENEFIT
ALL organizations with desire to update their forecasting and budgeting processes & procedures to the new wave of Rolling Forecasts to cope with the ever changing technology based business environment.
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