Free Subscription to CFO Magazine

Webcasts

You are here: Home : Webcasts : Archive : Archive Event


Replay and read transcripts from past events at any time
Webcast Archive

Achieving World-Class Planning and Forecasting:
An Integrated Approach

Sponsored by Oracle

Date: Wed, Nov 11, 2009
Time: 2:00 P.M. ET
What time is this for me?
Duration: 1 hour
Cost: Online FREE

Register for Archive


Summary


A fall 2008 survey of visitors to CFO.com found that 70% of respondents indicated their companies were not able to forecast beyond one quarter.

If your business faces challenges with forecasting, you are not alone. Yet during a time of economic volatility, all organizations need to be able to allocate capital and resources to activities that deliver the most value. In such an environment, the pressure is continually on for finance professionals to produce more accurate forecasts – more quickly than ever before.

In addition, finance executives need to be able to rely on quicker scenario analyses so they can act immediately on new market opportunities or mitigate potential problems before they occur. They also need to ensure that they align their strategic, financial and operational plans.

During this webcast, you will learn how leading organizations have implemented world-class planning and forecasting techniques to:

  1. Measure the financial impact of key business strategies

  2. Validate operational feasibility of their financial plans

  3. Evaluate the resource impact on workforce and capital assets

  4. Adjust forecasts continuously

  5. Manage risk and uncertainty in their plans

Given that an integrated approach to planning improves outcomes for a variety of businesses, you will discover from this webcast how such an approach can benefit your company as well.

Presenter

    Ivo Bauermann

    Senior Director
    Performance Management Applications
    Oracle