Webinar: The Controllership Series - The Controllers Role in Financial Forecasting

WB928  |  Course  |  Basic  |  Scheduled

Description

Financial forecasting is an important part of any successful business. It enables businesses to plan for the future and anticipate scenarios based on strategy. The controller helps forecast financials by calculating future revenue and income streams. In recent years, corporate finance has undergone many dramatic changes due to the growth of a number of high-tech tools. The responsibilities/competencies of the Financial Controller position (FC) has changed in recent years To maximize performance, Controllers must be aware of how the FC position is changing, and how they must adjust to these changes. There are many types and methods of financial forecasting. This course will review the most prevalent forecasts and relative methods being used.

Credits

Number of Credits Type of Credits
1.50 Accounting

Designed For

Controllers, Accountants, Finance Professionals, Auditors

Prerequisites

None

Highlights

  • Accounting
  • Finance

Objectives

  • Discover and define financial forecasting
  • Identify the types of financial forecasting
  • Recognize the quantitative steps to creating a pro forma statement
    • Pro forma forecasting using percent of sales
    • Forecasting using straight line and moving average
  • Recognize the qualitative steps
    • Financial forecasting using linear regression
    • Financial forecasting using the Delphi method

Preparation

None

Notes

This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.

Prices

Member (Early Bird)
$59.00
Non-Member (Early Bird)
$79.00
Member
$59.00
Non-Member
$79.00
Your Price: $79.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations.

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