CFO of the Future 4 - Flexible Planning & Rolling Forecasts (ICAS)

BPP Professional Education
Course summary
6 hours
425 GBP excl. VAT
Edinburgh, Online courses
Next available date: Online delivery option may be available - Please contact provider. - Online courses
Professional Training

Course description

CFO of the Future 4 - Flexible Planning & Rolling Forecasts (ICAS)

Based on many insights into how the best CFOs have improved their finance operations, this series provides the opportunity for you to take a career step-change in knowledge and performance. It will cover a wide range of topics including leadership, efficiency, strategy, profitability, planning and measurement.

Suitability - Who should attend?

These workshops are aimed at existing and aspiring CFOs (including finance directors/controllers/managers, strategic/business planners, mid-level finance staffs and anyone responsible for improving the finance and planning operations) who want to improve their knowledge and performance. They are applicable to both the private and public sectors.

Training Course Content

The importance of a regular macroeconomic review prior to business planning and forecastingWhat are the key elements of a well constructed business planSetting goals based on relative performance and realignment of rewardsBuilding a more dynamic strategic planning process (including scenario planning)Designing and implementing true rolling forecastsAlternative budgetary methods – Zero based, Activity Based, Output BasedHow to rethink the roles of the executive, support services and front line (value centre) teamMore advanced forecast capabilities to reduce error using simple statistical and non-statistical techniquesCase examples include Cisco, Pfizer, NHS trusts

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About provider

BPP Professional Education

BPP Professional Education -  Accountancy, Tax, Financial Services, Law & Insolvency Courses

BPP Professional Education is one of the specialist examination-based and professional development training arm of the BPP Group, Europe's biggest professional education and publishing provider with 2,000 staff members across 40 countries and over 30,000 students per year. BPP Professional Education...

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BPP Professional Education

3 London Wall Buildings
EC2M 5PD London

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