Event summary

Budgeting, Forecasting & Financial Planning

• Budgeting and financial planning is becoming closely aligned with business strategies in many organisations. The finance industry has traditionally taken the lead in innovations within budgeting and forecasting. However, added risk, currency and interest rate fluctuations, as well as a growth in regulatory requirements increase the pressure on financial experts worldwide.
• With the right internal alignment, systems and controls, the budgeting function can become a key contributor to strategic growth, risk management and innovation.
• Come to Amsterdam to join this event that brings together the decision makers in the finance industry to discuss the key topics surrounding budgeting, forecasting and financial planning. In-depth case studies and
  interactive sessions will provide insights into how leading banks balance their risk through optimised financial strategies and align their financial planning with corporate strategies.

Who should attend

This programme has been researched extensively and convened with the cooperation of senior executives responsible for budgeting, forecasting. The executives that will realise the greatest benefit through attendance are those involved in the strategic financial planning, related advisory bodies and associations.
Chief financial officers, vice presidents, directors, heads & controllers with responsibility for:

• Performance management
  
• Strategic controlling
  
• Financial planning
  
• Budgeting and forecasting
  
• Consolidation and financial reporting
  
• Strategy and process management
  
• Group system architecture
  
• Risk management