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这个不用上什么课吧。一言盖之:base line+opps-risks+seasonality+NPI+other.三张表,最复杂的是cash flow,最简单但是最贴近business的是P/L,B/S涉及working capital。曾经做的B/S forecasting,有200多行,每行都代表不同的business story。简单来说,

cmaing (CMAing)
forecasting技巧并不难掌握,难的是对business的理解和把握,assumptions的准确性,和准确call in&call out risks and opps.
(#81962@41)
2014-9-4 -05:00
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Back To Topic: 请教,FORECASTING, 这个活老板交待下来,可是自己对这个没有经验,想问是自己照搬去年的,还是去学一门比较专业一点的课程比较好?

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