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Tag: rolling forecast best practices

March 25, 2013November 12, 2023Interviews

Catching up with David Axson

Performance Management professionals around the globe know David Axson. David is an exceptional consultant, public speaker and author. His bestselling book Best […]

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June 27, 2012June 28, 2012Plan & Forecast

Lessons from the discovery-driven planning approach

Discovery-driven planning A few weeks ago I researched ideas for improving current planning and forecasting approaches. I stumbled upon a methodology that […]

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March 15, 2012March 15, 2012Plan & Forecast

How to improve your forecasting templates through initiatives

Forecasting  concerns Despite its tremendous importance, forecasting remains one of most disliked processes in many companies. Part of the problem are the forecasting […]

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January 26, 2012March 8, 2012Finance, Plan & Forecast

Spotlight on Forecast Accuracy

Forecast accuracy in turbulent times Forecast accuracy is one of those measures many finance professionals think and talk about. Turbulent times require […]

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December 13, 2011December 14, 2011Dashboarding, IBM Cognos, Plan & Forecast

Forecast Analysis – An Effective Dashboard

FORECAST ANALYSIS Last week I argued that a detailed variance report is not very helpful before and during the forecasting and budgeting […]

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August 16, 2011August 16, 2011Finance, Plan & Forecast

How to reduce detail in your forecasts

Rolling Forecasts are quite popular today. But to implement them properly it is usually imperative to reduce the detail in the forecasting […]

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August 4, 2011August 15, 2011Finance, Plan & Forecast

Simplicity is the ultimate sophistication

Have you ever been to a giant buffet? Try to remember what it was like. We usually get excited when we see […]

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About

Christoph writes about leadership, data, and endurance from Munich, Germany. With 25 years leading teams at companies like KPMG, Cognos, OSIsoft and msg global, he's learned that the best performance insights come from unexpected places—like ice baths and power meters.

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