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...
How to Manage Budget Complexity and Increase Profitability
“One thing is clear, something has to change if CFO’s are going to close the gap between the expectations of their CEO’s and the reality...
The Budget Puzzle - What's the Missing Piece?
According to PwC, 78% of survey respondents report that budgets do not align well with strategy and according to a Deloitte’s survey,...
Forecasting with Confidence
“Leading organizations widely acknowledge that forecasting is at the heart of the performance management process, and is potentially 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...