Beyond budgeting and rolling forecasts - Workshop 2017

The traditional budget has outlived its usefulness in the current climate of volatile and ever-changing business conditions. Rolling forecasts offer greater visibility and better monitoring of future operating performance while taking away the inefficiencies of traditional budgeting. Attend this workshop to see how well established forecasting techniques used properly can significantly improve your organisation’s bottom line.

Key topics:

  • Leading edge trends in budgeting
  • The shift from budgeting to rolling forecasts to dynamically manage organisations
  • Link resource allocations to strategy and business outcomes
  • How finance professionals can add enhanced value by leading the change to rolling forecasts

Click on the image below for Aubrey Joachim's biography.

Learning objectives

  • Design and implement rolling forecasts – involving the whole organisation and driving organisational results
  • Support strategic planning through rolling forecasts
  • Ensure that your forecasting process is flexible and linked to organisational strategy

Audience

This workshop is suitable for management accountants looking to develop strategic capabilities and add value to the organisation as a business partner.

 

Looking for a customised learning solution for your organisation or team? Contact us today to discuss in-house learning options.

1 day

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