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Currency-differentiated liquidity planning at Cleverbridge GmbH
What you can expect:
  1. Definition of Planning Assumptions
    Determination of the data basis, planning periods, and relevant assumptions for liquidity planning.
  2. Account assignment of actual data
    Assignment of cash flows to predefined categories and cash flow indicators.
  3. Implementation of a rolling 12-month liquidity plan
    Ongoing updating of the liquidity forecast based on current actual data.
  4. Analysis of liquidity planning to identify measures
    Identification of areas for action to actively manage liquidity.

  5. Variance Analysis A systematic comparison of planned and actual cash flows to continuously optimize planning.
Lecturer:

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