
Financial Forecasting&Planning 2010
23/09/2010-24/09/2010
Cancun, Mexico
Only the Financial Forecasting&Planning Summit brings the intelligence, innovation, and leadership of the industry together in one place at one time. The Summit is known for its interactive format, encouraging audience interaction and participation.
Challenge&Opportunity
Effective financial planning&analysis is central to business success. In the modern business environment technological developments and the advances of globalization have created unparalleled opportunities for businesses to expand their markets. But new opportunity has opened the door to new challenges.
As competition intensifies, businesses have never been under as much pressure to consistently provide the products their customers want, when and where they want them. Shifting customer expectations and the increasingly global nature of S&OP and partnerships place formidable demands on planning, as the number of relevant variables balloons and the predictability of data becomes increasingly uncertain.
This summit will focus on the solutions offered by innovative financial planning and business forecasting. The Summit will comprise of learning objectives, illustrated intermittently with a number of illustrative case studies:
•Strategies to engage senior leadership around financial forecasts and reviews, as well as methods to facilitate this
•Using the financial forecast as the vehicle to drive accountability for results
•Learn how to optimize the role of Financial Forecasting & Planning in your company
•Budget, Financial Plan and Forecasting – an approach to a single repeatable financial planning cycle
and much more……….
Previous Speakers include:
•Director, Corporate FP&A, AT&T
•Director, Finance, Adobe Systems
•Vice President, FP&A, Logitech
•Director, Corporate Financial Planning, Netflix
•Director Finance, Avon
•Director, Finance, Clorox
•Chief Financial Officer, Novartis
•Director FP&A, Maxwell Technologies
•Finance Manager, Warner Bros.
•Director Strategy & Financial Planning, Burt’s Bees
•Director FP&A, Secure Works Inc.
•Vice President, Finance, Showtime Networks
•Vice President, Finance, Fandango, Inc
•Director. HASP CFO, Fannie Mae
•Director, Corporate Functions, Zurich Insurance
•Chief Financial Officer, DC Shoes
•Vice President, FP&A, Dell
•Vice President, Finance, Sony Computer Entertainment
•Vice President, Finance, Del Monte
•Head of Global Finance & Re-Engineering, Citigroup
•VP & CFO, Musician’s Friend
•Vice President Operations, Career Education Corp
•Finance Director, Fosters Wine Estates
•Vice President Finance, Expedia
•Vice President Strategy & Planning, YouBet.com
•Vice President Finance & CFO, United Media
•Vice President Finance, ALM
For more information:
http://www.theiegroup.com/FPA_Mexico/Overview.html
hsantaigo@theiegroup.com
+13109336017
There is also a 25% discount available to all improvementandinnovation.com users – please enquire when booking.