On-Demand Webinars:

The Digital Middle Eastern FP&A Board – How to Master Rolling Forecasts

What you will learn:

  • Three stages of Rolling Forecast Maturity
  • From Traditional Budgeting to Rolling Forecast
  • Key success factors for Rolling Forecast
  • Tactical approach to Rolling Forecast – a case study
  • The role of technology in Rolling Forecast

The economic volatility of 2020 has revealed the shortcomings of the traditional FP&A process. It has become very clear that organisations must transform their static budgeting and planning processes to be more agile and adaptable.

Rolling Forecasting is an essential tool in this radical transformation. An effective Rolling Forecast expands planning horizons, reduces FP&A cycles, and helps in the execution of organisational strategies. But Rolling Forecasting must be implemented carefully, otherwise it risks becoming just another non-value added activity.

Hear from our distinguished and experienced panel of experts as they discuss the concept of Rolling Forecasts in detail.

  • Organizer

    FP&A Trends and Jedox

  • Duration

    1.5h

  • Language

    English

  • Speakers

    Ahmed Ezzat, CFO at MFQ companies

    Anand Joslin, Cluster Director of Finance, Grand Mercure and Ibis Styles Dubai Airport at Accor, Dubai FP&A Board member

    Nevine White, VP Accounting at Hargray Communications Group

    Andreas Simon, Director MEA at Jedox

    Hans Gobin, FP&A Leader and International FP&A Board Ambassador (Discussion Facilitator)