ON-DEMAND: Innovative technology to drive Corporate Performance Management
Implementing Integrated Forecasting
True end-to-end Corporate Performance Management (CPM) technology drives organisations to manage the success of their business. It provides the framework to build plans, reports, and metrics. The KPIs that cascade from the framework provide the basis to Align, Analyse, Adjust, and proactively Monitor strategic plan performance.
In this webinar series we will focus on three key elements of the CPM process.
Scenario Analysis – Integrated Forecasting – Reporting Data Warehouse.
In this Episode – Implementing Integrated Forecasting we look at:
- How to Leverage Power BI features for forecasting purposes.
- Implement integrated variance analysis for Forecasting.
- How to engage key stakeholders with Management Reporting insights.
- How to position yourself as the “Go To” person for decision making data.
Speakers
Rebecca Gatehouse
Business Development Manager
Rebecca is dedicated to helping organisations improve via the application of technology. With an understanding of their organisation, roadmap of improvements, and target business outcomes, Rebecca advises on best approach and technologies that will deliver outcomes. Rebecca has over 12 years of experience working with customers to find, and get the most out of, the best technology to support their business.
Chris Catto
Solutions Lead
Chris is a Solutions Lead at Professional Advantage. His career spans over 20 years and includes various senior financial and management reporting roles for industry leading organisations. He has a passion and proven experience in managing and improving software applications, cash flow, team performance, budgeting, forecasting, executive management reporting, and product development.
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