Rethinking Corporate Performance Management 2020 and Beyond Webinar Series

Rethinking Corporate Performance Management in 2020 and Beyond

Scenario Analysis  ▪  Integrated Forecasting  ▪  Reporting Data Warehouse

Are the following initiatives part of your 2020 Planning & Reporting improvement plan?

  • Agile Scenario Analysis in budget planning.
  • Alignment of operational drivers with budget plans.
  • Forecasting derived from latest sales data and operational trends.
  • Leverage graphically rich interactive representation of key business
    metrics in decision making.
  • Automate report preparation from disparate systems in
    “One Source of Truth”.
  • Reduce the hours required in preparing reports.
  • Increase the delta on analysis and advice from the finance team.

As part of our Rethinking Corporate Performance Management in 2020 and Beyond webinar series, we explore and demonstrate how agile scenario analysis, data driven forecasting, and consolidated management reporting data can accentuate business insights and enhance decision-making.

Join our three-part webinar series to learn about the tools and techniques that accelerate strategic execution.

Episode 1 - Scenario Analysis in Strategic Planning
Thursday 21st November: 12:30 - 1:15 PM (AEDT)

Key takeaways:

  • Gain knowledge of latest scenario planning techniques.
  • Apply scenario analysis in budget planning decisions.
  • Learn how to apply LEAN accounting principles in your budget planning.
  • Enhance your understanding of evolving finance management technology and practices.
  • Improve the finance teams internal consulting techniques.

Episode 2 - Implementing Integrated Forecasting 
Thursday 28th November: 12:30 - 1:15 PM (AEDT)

Key takeaways:

  • Acquire knowledge of Integrated Forecasting techniques.
  • Learn how to apply predictive analytics principles in your forecast planning.
  • Apply forecast analysis in planning decisions.
  • Gain insights on the latest finance management technology and practices.
  • Improve the finance teams' internal consulting techniques.

Episode 3 - Management Reporting Data Warehouse 
Thursday 5th December: 12:30 - 1:15 PM (AEDT)

Key takeaways:

  • Acquire knowledge of Reporting Data Warehousing techniques.
  • Learn the principles of engaging infographics in your management reporting.
  • Gain knowledge of variance analysis techniques.
  • Apply variance analysis in planning decisions.
  • Enhance your business partnering skills.

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  • 1: Scenario Analysis in Strategic Planning
  • 2: Implementing Integrated Forecasting
  • 3: Management Reporting Data Warehouse
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Speakers

Chris Catto
Chris Catto

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.

Rebecca Gatehouse
Rebecca Gatehouse

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.

Can't make it for the live webinar? Register anyway and we will send you the recording.

Don't miss your opportunity to gain a competitive advantage in 2020!