How to use Driver-based Planning to Create a Predictable Enterprise

If you are using Excel as your Accounting & Reporting system this is a must-attend event!

In 2006, Trustmark Insurance made a strategic decision to migrate from an Excel-based planning and reporting approach that used dozens and dozens of independent Excel files (some more than 50mb in size and containing in excess of 200 linked worksheets) to a financial performance management solution specifically designed for planning, budgeting, forecasting, reporting, consolidation and tax. By doing so, Trustmark was able to create a single repository of financial truth that drives detailed monthly reviews of YTD actuals, driver-based forecasts and plans -- 15 to 24 months in advance; and when issues arise, to take corrective action to mitigate gaps.

Attend this webcast and hear directly from Paul Schuster, Vice President - Corporate Finance & Treasurer as he discusses how Trustmark has created a predictable enterprise using performance management.

Attend & Learn How To:

• Plan strategically for the future
• Turn the focus from reactive to proactive
• Eliminate outdated processes & procedures
• Consolidate silos of data into a single repository
• Create a centralized view of business performance
• Create an integrated change management process

Featured Speakers:
Paul Schuster, Vice President, Corporate Finance & Treasurer - Trustmark Insurance
Jennifer Bentley, Director of Marketing - Longview Solutions