Rolling Forecast Seminar - Oct 26th 2011, 08:30 

Events in the past three years have illustrated just how quickly global markets can change, and therefore how critical it is to have a regular profit and cash re-forecast. This process can involve going through the equivalent of an annual budget process every month which may seem like a daunting process to most finance managers and CFO's. 

But it can be done - keynote speaker, Richard Burton, Head of Performance Management at Westpac Banking Corporation will present how Westpac and Challenger Financial Services Group have broken the shackles of the traditional annual budget process to re-forecast every month using detailed business drivers, and the benefits and flexibility this has delivered for all their stakeholders.

Steve Bows, Services Director at Cornerstone and author of ‘Budgeting, Planning and Forecasting to the Max’ will also provide practical tips and tricks for those about to embark on the rolling forecast journey. 

Agenda:

• Practical challenges faced in implementing rolling forecasts. 
• Benefits delivered to stakeholders
• Moving the finance function from manual consolidators to value-adding analysts
• Delivery timeframes to implement the business process change
• Practical tips for forecasting implementations
• Using technology as an enabler 

 Who Should Attend: CFO’s, Financial Controllers and Finance Managers. 

REGISTER HERE !