Dos and Don’ts of Using Rolling Forecasts
Sponsored by Applix
| Date: | Wed, Jul 26, 2006 |
| Time: | 12:00 P.M. ET |
| Duration: | 1 hour |
| Cost: |
Online FREE |
Summary
Many companies are using rolling forecasts, but some have not yet made this leap. Why not? What are the benefits of implementing a rolling forecast system? How can you do it successfully, and what should be avoided? Tune in to hear from the experts: those who’ve implemented it and can provide you with the necessary insights.
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In this event you will also hear:
- how you can keep your plans up-to-date through the use of rolling forecasts
- best practices, such as: the use of key drivers, looking forward for a consistent timeframe, and use of multiple scenarios
- what to avoid, such as: linking forecasts to performance evaluations or compensation plans, only forecasting to the period end, and including excessive detail
Join presenters Steve Player, Program Director, Beyond Budgeting Round Table (BBRT), a guru in the field of rolling forecasts, along with Charlie Rowland Jr. Senior Vice-President and Chief Financial Officer, and Paul Stylianou, Senior Director, Planning & Decision Support, both from Biovail Corporation.
Charlie and Paul will provide a real-world case study about the impact of using rolling forecasts at Biovail and at their former company, Pharmacia. This event will be moderated by Dave Menninger, Vice President of Applix, Inc.
REGISTER TODAY! All attendees will receive a free white paper on rolling forecasts after the live event.
Presenters
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Steve Player
Program Director,
Beyond Budgeting Round Table -
Charlie Rowland, Jr.
Senior VP and CFO,
Biovail Corporation -
Paul Stylianou
Senior Director,
Planning and Decision Support, Biovail -
Dave Menninger
Vice President,
Applix Inc.
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