Financial Planning

Target Group

All organizations with strong needs of modern
financial planning (Finance, Telco, Retail, Insurance,...)

Executive managers
Business analysts
Solution developers

Prerequisites
None

Scope

This one-day training will provide executive managers and persons responsible for financial planning with unique business knowledge and best practices on financial planning issues. With this training participants will better understand modern concept of financial planning.

Contents

• Disadvantage of traditional approach to planning
• Modern approaches to planning and consolidation
• Make planning as part of the corporate culture
  • best practises
• Put the accent on performance not on figures
• Adapt to changing Business conditions
  • modelling
  • what-if analysis
• OLAP technology of modern P&B systems
  • Multidimensional structures