Flexible Planning and Rolling Forecasts

Reed Learning
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This course will show you how to:

Manage through continuous planning cycles
Make rolling forecasts the primary management tool
Produce high quality driver-based forecasts and avoid gaming
Use forecasts to support strategy reviews and manage performance gaps
Dynamically manage funding requirements
Use forecasts for reporting and control
Replace detailed budgets with rolling forecasts
Implement rolling forecasts

6 CPD hours (for non-CIMA members)

THIS COURSE IS RUN BY CIMA MASTERCOURSES

What do I get out of it?
This course shows you how to prepare and use flexible planning cycles in conjunction with rolling forecasts to support strategy, manage capital resources, plan for future capacity needs and better manage cash flows. It will use many best practice cases including Svenska Handelsbanken, American Express, Telecom New Zealand and the Tomkins Group.
...''

Phone:0800 132 448

School Address:

9 Kingsway, London, WC2B 6XF UK

Jobs & Resumes: London
Houses & Roommates: London

Negotiation Skills for Buyers
Professional Telephone Techniques
Writing Newsletters and Magazines
Accounting Standards Masterclass
Acquiring and Divesting Unquoted Companies
From Activity-based Costing (ABC) to Activity-based Management
Better Management Reporting, Planning and Control
Corporate Performance Management and Business Intelligence
Corporation tax update
Cost Reduction with Improved Service and Performance: CRISP
Investment Appraisal
Key Management Accounting Techniques
Management Accountancy in Publicly Funded Organisations
Spreadsheet Skills for Forecasting, Planning and Budgeting
Strategic Management Accounting
The Hidden Profit and Loss Account
Transforming the Finance Operation
Conflict Resolution
Customer Service for Credit Control

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