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How to Achieve hero status with modern budgeting technologies

As modern finance professionals, our ability to deliver dependable business forecasts, optimize the allocation of resources and steer the business to new heights of performance, agility and competitiveness remain central to our professional standing and credibility. Yet more than 50% of us struggle to forecast beyond 6 months, more than 60% of us still can’t forecast revenue to within plus or minus 5% and almost half of us take more than a week to re-forecast earnings.

Gary Simon, Chief Executive of FSN & Leader of the Modern Finance Forum for CFOs, will interview Stefano Castellani, Financial Reporting Analyst Scotch & Soda on the implementation of CCH Tagetik Budgeting & Forecasting Solution.

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Chapter 1 Intro

Brief introduction to the webinar by Gary Simon, Chief Executive FSN & Leader of the Modern Finance Forum on LinkedIn.

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Chapter 2 Scotch & Soda's Forecasting story

Stefano Castellani, Financial Reporting Analyst talks about Scotch & Soda, a Dutch fashion brand, and what are the main challenges facing a "omni channel" global fashion business and how does that effect their budgeting and forecasting process.

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Chapter 3 Continuous Planning Techniques

In this chapter you will learn about all the pain points Scotch & Soda were facing and how the CCH Tagetik Budgeting & Planning Solution helped them to overcome them.

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Chapter 4 Modern Technologies for Budgeting & Forecasting

In this chapter you will learn how Scotch & Soda decided to use the Non-Finance Data and how that influenced their Forecasting accuracy.

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Chapter 5 Questions & Answers

Listen to the questions asked by audience members and Stefano Castellani's responses.

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