20
Mar 2014
19
Mar 2014
Event
20 March, 2014
to
19 March, 2014
Brussels
Join us on 20th of March at the BIMAC Controllersday on Forecasting at the Salons Waerboom (Groot-Bijgaarden).
During this full day seminar, you will:
- Get insight in what forecasting is and how it differs from budgeting.
- Become familiar with the different types of forecasting & how they can improve your performance and provide superior results.
- Get insight in the added value of business analytics in support of the forecasting process and enterprise performance management.
- Learn how predictive business analytics can help your organization understand its various drivers of financial forecasting, their relationship to future outcomes and improve managerial decision-making.
- Gary Cokins (Founder and CEO at Analytics Based Performance Management, expertin designing, integrating and implementing analytics based enterprise performancemanagement systems, including strategy maps, budgeting, forecasting & supply chain management)
- Larry Maisel (Founder and CEO at Decision Vu, recognised leader in the field of Performance Management, specialized in forecasting, planning, budgeting, management reporting & dashboards)
Program
08:30 - 09:00 Morning coffee and registration
09:00 - 09:30 Welcome and introduction
09:30 - 11:00 Keynote: Lawrence Maisel - Introduction to forecasting
11:00 - 11:30 Coffee break
11:30 - 13:00 Keynote: Gary Cokins - Predictive Business Analytics & Statistical Forecasting
13:00 - 14:00 Walking lunch
14:00 - 15:15 Panel debate Sales and Operational Planning and difference with financial forecasting
15:15 - 15:45 Coffee
15:45 - 16:15 Reliable forecasting "Expect the unexpected" by KPMG
16:15 - 17:00 Business Case Forecasting
17:00 - 17:30 Reliability on Forecasting applied on election pols
17:30 - 18:00 Wrap-up
18:00 - ... Closing drink with networking