Webinar Recording:
How Finance Leaders transform their Budgeting and Forecasting Process (EN)

Jedox Webinar

What will you learn:

  • Align budgets and forecasts more closely with your organization’s actual performance

  • Foster greater collaboration between your finance team and other areas within your organization on budgeting and forecasting

  • Develop forecasts that are timely and relevant throughout your organization

Webinar-Video Anschauen

Create Driver-Based Models That Quantify Strategic Planning and Align with Operational Activity

Many companies have come to recognize that their budgeting and forecasting capabilities are stifled by poor data quality, reliance on misaligned data sources and costly manual processes. What can companies do to ensure they have confidence in their budgeting and forecasting models to gauge their performance? And how can they improve the agility with which they adjust their models to reflect changes within their organizations or throughout the environment in which they do business?

  • Organisator

    CFO Publishing

  • Dauer

    57:53 min

  • Sprache


  • Referent

    Rolf Gegenmantel
    Miles Ewing, Deloitte Consulting LLP
    Kim Zimmermann, CFO Publishing