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IBM Cognos Best Practices: Prévisions glissantes. Exemples tirés de la pratique.
Mercredi 3 février 2010 08 h 00 – 12 h 30
Lieu de la manifestation : Hôtel Beau-Rivage Palace Place du Port, 17-19 CH-1006 Lausanne
Programme (PDF)
Notre atelier sur les prévisions glissantes (rolling forecasts) s’adresse aux contrôleurs de gestion, responsables des finances et de la comptabilité, chef de projet des applications financiéres.
A l’aide d’un exemple concret basé sur des expériences réelles, nous vous montrerons les facteurs à prendre en compte dans l’introduction d’un système de prévision glissante dans l’entreprise, ses bénéfices, sa valeur et les détails de sa mise en application. Nous vous expliquerons également comment vous pouvez inclure les événements inattendus (p. ex. une augmentation du prix du pétrole de 50%) dans vos prévisions.
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