Rolling Forecasts, Planning and Budgeting Master Class

Using Rolling Forecasts to Translate Strategy into Action

• Why Change from Traditional Budgeting to a Rolling Forecast?
  Case Study: Electrolux
• Motivating the Change to Rolling Forecasts
  Case Study: The Microsoft rolling forecast process
• Working with Rolling Forecasts in Management Meetings
• Designing the Rolling Forecast Process
  Case Study: Unilever and Statoil
• Forecasting with Excel

Mastering the Cutting Edge Tools, Techniques and Best Practices of Strategic Planning in today’s Fast Changing World

• Strategic Planning Essentials
  Case study: Taste Holdings
• External Analysis
• Internal Analysis
  Case study: The Super Group
• Developing Strategy in your Organisation
• Implementing Strategy Successfully in the Fast Changing World

Integrating Budgeting and Rolling Forecasts with other Management Systems – Ensure to Achieve Superior Performance

• Budgeting: The Board Wants a Target
• Budgeting and Forecasting: Organisation and ProcessesCase study: Empire Glass Works
• Use the Right Techniques
• Performance Measurement, Scorecards and Dashboards
  Case study: Acme Refrigerated Transport: Performance measurement system for a logistics business
• World Class Reporting
• The Impact of Rolling Forecasts on People
• The “Beyond budgeting “movementCase study: Svenska Handelsbanken

Wrap up of the 3-day Course