Higher Education Strategic Finance & Resource Efficiency Workshop 2017

Key Topics

• The pathway to a more commercial business environment
• Innovations and techniques utilised by leading overseas Universities
• Outcomes-focused budgeting to support strategy execution
• Aligning budgeting and forecasting with strategic planning
• Designing costing approaches to aid decisionmaking: re-thinking traditional models and considering Activity Based Costing (ABC) and Time-Driven ABC
• Process improvement for cost reduction and resource efficiency
• Achieving an agile, predictive and responsive finance function

Who should Attend

Attendees with responsibilities in:

• Management Accounting
• Financial Management
• Financial Forecasting
• Management Reporting
• Cost Management and Analysis
• Budgeting
• (FMIS)
• Finance Systems / Financial Management Information System
• Resource Planning and Management
• Strategic Planning
• Business Planning and Analysis