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Do you perceive that your annual budget process is time consuming? Maybe you start in late August and just finish towards end of December. When you later compare actuals in January and February you realize nothing is valid anymore.
Then it might be time to look at alternative methods and tools. Proper implementation of rolling forecast in a proven solution reduces time spent, increase quality and participation. Eventually this allows you to make more informed decisions in order to improve results.
Do you want to learn how?
Then you should join this webcast where IBMs experts will present and demo IBM Planning Analytics for rolling forecasts. Take this chance and discover better, quicker and more flexible performance management and register today!
Niklas Molander has a long experience from performance management solutions within IBM. Prior to joining IBM he was responsible for FP&A within companies in the automotive and captive financing industry.
00:40:42