Revenue, Cost and Liquidity Simulation for Challenging Times

11 May 2020
15:00 - 16:00 CEST

Answering difficult questions about risk, financial and operational impact can be decisive for businesses in times of unprecedented challenges. This webinar will offer a pragmatic approach to answer questions such as:
  • How long does the cash position last, when revenue keeps reducing?
  • How can the profit and cash position be improved by short-term and mid-term cost savings?
  • How does government aid impact my current and future labor cost situation?

Enabling weekly simulations of different scenarios for such questions can help to prepare as accurately as possible for critical business decisions and to manage economic crisis.

In 30 minutes the Deloitte Team will showcase existing solutions based on recent experiences in Retail. Afterwards, there will be time for Q&As.

Featured Speakers

Marcus Pack
Dr. Marcus Pack
Martin Schulze
Martin Schulze
Senior Manager
Christoph Kluge
Your Host:
Christoph Kluge
Financial Advisor to Modern Finance Topics

Speaker Biographies

Dr. Marcus Pack joined Deloitte in 2002 as a Partner in Consulting focusing on the digitalization of finance and controlling processes with modern software and cloud solutions, as well as on enterprise steering models for traditional and digital businesses. Dr. Pack is leading the Deloitte Oracle Practice in Germany and the center of competence for Digital Performance Management.

Martin Schulze joined Deloitte Consulting Technology practice in 2004 focusing on Enterprise Information Strategy & Architecture, Deloitte Analytics and Enterprise Performance Management based on modern cloud solutions as well as the alignment of the conceptual enterprise steering models with a technology and information architecture. He is leading the Business Analytics team in the Deloitte Oracle Practice.

Christoph Kluge joined Oracle through the Hyperion acquisition in 2007. He is passionate about the digitalization of the CFO Office. From Analytics, Big Data, Statutory Reporting, CbCR, Tax Reporting, Sustainability Reporting, Transfer Pricing Topics, strategic, financial and operational business planning and accurate forecasting to Finance Data-Management in TOP quality, all this should be included on one single, highly automated, standardized and integrated Enterprise Performance Management Cloud Platform.

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