Implementing the rolling forecast process in your organisation

A session at Dynamic Budgeting and Forecasting Workshop 2014

• Identifying your key business drivers
• Key considerations in the design of your rolling forecast
• Assessing the advantages and disadvantages of driverbased
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
• Developing an effective rolling forecast capability across the
finance team

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Date Wed 10th September 2014

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