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Beyond Traditional Budgeting: Reduce Work and Improve Control (3490)
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You've seen the headlines advising you to "Banish Your Budget." However, most of the articles describe processes which lose budgeting benefits along with its headaches. Is it possible to both reduce work and improve control? This session will try to change your paradigm about financial planning. You will get insights which will allow you to significantly reduce the need for re-forecasting, reduce politics and refocus the planning conversation on what your plan should be rather than what it wa

9/18/2015
When: 09/18/2015
10:00 AM - 12:00 PM
Where: Webcast/Webinar
Presenter: John L. Daly, MBA, CPA, CMA, CPIM
Contact: April Deneault
801-834-6634

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You've seen the headlines advising you to "Banish Your Budget."  However, most of the articles describe processes which lose budgeting benefits along with its headaches.  Is it possible to both reduce work and improve control? This session will try to change your paradigm about financial planning.  You will get insights which will allow you to significantly reduce the need for re-forecasting, reduce politics and refocus the planning conversation on what your plan should be rather than what it was last year.  We will show you how to increase manager engagement while reducing their time commitment.  You will never look at your budget the same way after this session.
 

Objectives:

Learn why your financial planning process should begin with benchmarking See how using responsibility center metrics can make your life easier Understand information systems issues which could be holding you back


 

Major Subjects:

Discuss why traditional budgeting process is so frustrating What is all the fuss about rolling forecasts? How to create flexibility that will reduce your work What metrics you should have for every responsibility center How using metrics will reduce your financial planning work and improve control
  

 

Designed For:

Corporate Financial Managers

 

Prerequisite: 

None

 

Advanced Prep:

None

  

Speaker:  John L. Daly, MBA, CPA, CMA, CPIM

Vendor:   Executive Education, Inc.

Field of Study: Accounting & Auditing

Level:    Intermediate

CPE Credit:   2 Hours

Acronym:   EBBRW1

 

Registration Fees:

$ 79

  

Register here


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