Implementing the rolling forecast process in your organisation

A session at Dynamic Budgeting and Forecasting Workshop 2014 - Melbourne

•Identifying your key business drivers
•Key considerations in the design of your rolling forecast process
•Assessing the advantages and disadvantages of driver-based rolling forecasts – implement driver-based rolling forecasts and be fully aware of the challenges in a way that delivers benefits
•The steps required to make the transition to a rolling forecast process
•Developing an effective rolling forecast capability across the finance team

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Date Wed 3rd December 2014

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