2020 - Rolling Forecasts The New Way to Plan & Budget

Topic :Rolling Forecasts The New Way to Plan & Budget
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Overview:
The current technology driven turbulent business environment present many challenges to business manager. One primary challenge is the ability to predict and plan for the future which is unexpectedly unpredictable.
Areas Covered in the Session :
Using key business drivers and cast to influence and impact the future
Why rolling forecasts are critical in today's turbulent environment
Definition of key business drivers as the basis for rolling forecasts
The relevance of cash as key business driver
The core components of rolling forecasts
The use of technology
Simple techniques to make it happen. From dashboards to driver based forecasts
Simple samples and exercises to reinforce teaching points
Using "What If" analogies to validate forecasts
Benefits of rolling forecasts
Pitfalls to prevent
Selling the culture changes to make rolling forecasts acceptable
Speaker:
Carl Young Keynote Speaker at Ijona Skills. He is an Author, Speaker, Trainer, Consultant, and Coach. He holds a MBA and completed graduate studies in Accounting and Taxation. He is a former CFO of a 275M, high growth technology based company.
Contact Info :
Ijonaskills
https://www.ijonaskills.us
Email : support-AT-ijonaskills.us
Phone : +1 302-830-3132