On-demand webinar
Description
Financial planning without chaos: How to future-proof your company with an integrated approach!
In a world where uncertainty and rapid change are shaping the financial landscape, controllers and CFOs are facing ever greater challenges. Inaccurate forecasts, isolated data silos and a lack of transparency often hinder the strategic view and efficiency of corporate management. The result? Decisions are based on outdated information, planning is not flexible enough and the necessary agility falls by the wayside.
We shed light on the future of controlling in our webinar and show why so many financial plans fail - and of course we show you how you can prevent this with integrated planning!
Revolutionize your planning in just 60 minutes!
Content:
What you will learn in the forecasting webinar
In this exciting webinar, we will dive deep into the world of forecasting planning and provide you with valuable knowledge on the following topics:
- Forecast variants: Learn all about the classic forecast, the rolling forecast, the driver-based forecast and the statistical forecast. These variants are crucial for accurately forecasting your business performance.
- Trends in forecast planning: Speed and quality are the keys to success. Learn how to recognize changes quickly and react to them efficiently. We show you how to work at higher aggregation levels and identify key drivers.
- Prerequisites for excellent forecasting: Learn why it all starts with a good budget, how to build the right actual database and which aggregation levels are best suited to your needs. We'll also cover how to clean up outliers to take your forecasts to the next level.
- The right tool & Tips for your day-to-day work: Discover the Scenario Manager and learn how to optimally combine actual and target figures. We show you how to get started at different levels, how to plan deviations and how to forecast at driver level, including factors such as inflation and customer growth.