Overview:
To survive and thrive in the current ever-changing, hyper-competitive global marketplace, financial managers must go far beyond traditional business concepts. Today they must understand the new dynamics and inter-relationship of forecasting, budgeting and business performance that will determine their organization’s future success or failure. In this leading edge webinar, you will learn how to:
- Develop effective goals, strategies and plans that lead to successful business objectives
- Transform the budgeting process into a key management tool that drives performance
- Increase the accuracy of forecasting to greatly improve decision making
Objective:
To show financial managers how to develop meaningful goals, create strategic plans and set business objectives that lead to a dynamic new budgeting process that generates outstanding results.
Emphasis:
- Developing strategies that are meaningful to your organization’s goals
- Transforming strategies into challenging and successful business objectives
- Understanding the differences and importance of both operational and strategic objectives
- Why the classical budgeting process doesn’t meet current business needs
- How this new approach to results-oriented budgeting is a powerful driver for success
- Making the budget process the most critical management tool for outstanding performance
- Determining what is successful business performance, including earnings, cash flow and other factors
- New approaches for increasing the accuracy of forecasting
- Real-world forecasting examples and case studies: lessons learned
- Transforming the role of the controller into a key driver in the financial planning, budgeting and performance of organizations in today’s dynamic business environment