Implementing a rolling forecast can be a lot easier than you think
You do need a few key ingredients to get a reliable rolling forecast underway, but it can be much less daunting than most people might...
Rolling Forecast – The Maersk Group Case Study
As a part of The London FP&A Board(1) meeting in May 2016 to discuss the pros and cons of rolling forecasts and how best to introduce...
Forecasting with Confidence
“Leading organizations widely acknowledge that forecasting is at the heart of the performance management process, and is potentially a...
How Do You Know You have Outgrown Excel for Your Budgeting Process?
Many organisations have invested substantial time and effort into building rock solid Excel budgeting models and generally these serve the b
ERP Failure - Is it better to replace the system, or fix it?
It’s one of my earliest childhood memories. Another batting failure at the top of the order, “Mom, I think I need a new cricket bat”. A...
How Data Impacts Performance - The Broken Tap Chronicle, Part 2
In Part I of The Broken Tap Chronicle, using the analogy of a home water system we explained the importance of having a solidly built...