ROLLING FORECASTS, BUDGETING & PERFORMANCE MEASUREMENT MASTER CLASS
SAO PAULO, BRAZIL | 17 TO 19 JULY 2012
For organizations operating in a world of continuous change, traditional budgeting has become out of date. Today, managers are turning to rolling forecasts to inspire and lead their organisations to superior performance.
Rolling forecasts offer greater visibility into future operating performance. Unlike budgets, they reflect the fact that operations don’t switch off at year-end. Making good business projections isn’t as hard as it sounds. Implemented correctly, rolling forecasting can be the single most valuable tool for identifying where changes need to be made in order to maximize profitability and minimize losses. Well-established forecasting techniques can take some of the guesswork out of operational decision making and put the focus back on optimizing profitability, rather than putting out fires.
This high value practical workshop will:
- Illustrate the principles of business planning and rolling forecasts with examples and case studies drawn from a variety of industries
- Identify the process for implementing rolling forecasts in your business
- Equip you with the best practice techniques for designing an integrated business planning and rolling forecast process
- Highlight how management can use rolling forecast information to improve existing performance analysis processes
About your World-Class Trainer
He is a visiting lecturer and program director at the Graduate School of Business at the University of the Witwatersrand, a top
Africa business school. He has also run courses for the Manchester Business
School and Henley
in UK, and other business
schools in Africa. He previously lectured for
many years on the Continuing Professional Education programme of the Institutes
of Chartered Accountants in South Africa,
Namibia, Zimbabwe and Malawi,
and was a keynote speaker at the International Congress of Accountants in Africa in 2008. His book on rolling forecasts is used
by organisations in the USA,
the UK, Mexico, Holland, Dubai, Hong Kong, Indonesia and . South Africa
Registration is still open for the upcoming “Rolling Forecasts, Budgeting & Performance Measurement Master Class” taking place in
from 17 to 19 July 2012. Sao Paulo, Brazil
Kindly contact Rilla Eas at telephone +65 6557 9183 or via email: email@example.com.