This webinar will address how A.P. Moller Maersk implemented Rolling Forecast methodology, and why it is important to separate Rolling Forecasts, Business Planning and Target setting. In a 30-minute presentation Matthijs Schot, Manager TL FP&A, will share practical experiences with an emphasis on:
  • Maersk´s budget process before 2010 - and its shortcomings
  • What criteria Maersk used when designing the management model
  • How different business units work with different forecasting models
  • What the quarterly forecast model looks like
  • Realized benefits and success criteria for Rolling Forecast
  • The migration from Oracle to OneStream Software
  • How OneStream Software supports Rolling Forecast at A.P. Moller Maersk

Matthijs Schot is the Financial Planning & Analysis Manager at Maersk. He has more than 15 years of FP&A experience from GE and Maersk and an MBA from Hong Kong University of Science and Technology.

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Date: Tuesday, March 13, 2018

Time: 12:00 - 12:45 (CET)

Speaker: Matthijs Schot, TL FP&A Manager, Maersk

Organiser: in collaboration with OneStream Software

For more information, please contact Hope Rosenbaum at