How likely are we to achieve budget? How can we make sure our costs don’t increase by more than 10%? Can we still grow our business with 5 %?
The amount of ”What if” questions rise in uncertain times, budgets are revised and costs cut. Financial planning is more crucial than ever, and as part of the finance department, you’re the compass of the business. Being able to forecast future scenarios quickly is key to keep control of your business and determine what actions to take. But how can you ensure you get the right information – quick enough? And examine the effects of different scenarios in accurate forecasts?
Join us and Simon Kirby, Strategic Client Advisor at Qlik, to learn how you can sharpen your financial planning from an analytics and BI point of view. Jordy Wegman, BI consultant at Climber, will showcase how Qlik can simplify the financial forecasting process. Sign up for our 30 min webinar and learn how to:
- Perform what if-analysis and scenario planning from a finance perspective
- Combine budget and P&L to forecast the development of costs and revenue
- Comment and collaborate in Qlik Sense to ease the financial planning process
We will wrap up the webinar with an extensive Q&A. Please note that this webinar is held in English.