The Dynamic Budgeting & Forecasting Workshop 2018 covers topics such as:
- The use of strategic planning tools
- Dynamic strategic planning processes for success in a real-time environment
- Fine-tune traditional budgeting activities to support dynamic decision-making
- Planning, budgeting, and forecasting for improved resource allocation
- The limitations of various budgeting approaches and identify potential improvements
- Advanced and forward-looking budgeting techniques for improved allocation of targets and resources
- Move towards more dynamic and adaptive forms of forecasting
- The process of applying beyond budgeting principles and common challenges faced
- Effective performance systems with scorecards, key performance drivers and indicators
- How to implement the rolling forecast process in your organisation
The Dynamic Budgeting & Forecasting Workshop 2018 brings together:
- Budget Managers
- Chief Financial Officers
- Finance Directors
- Forecasting / Planning Managers
- Financial Control
- Group Finance Managers
- Management Accounting / Decision Support
- Finance Managers
- Business Analysis / Planning
- Management Reporting
- Financial Management Systems
