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Beyond Traditional Budgeting: Change Your Approach to Planning and Control - 5851
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Many financial managers wage a constant struggle to keep their projections current and their operating managers engaged and focused on their budgets. This session will show you how to use performance metrics to reduce forecasting work and improve financial control and manager engagement in their department’s numbers.

7/8/2016
When: Friday, July 8, 2016
10:00 AM - 12:00 PM
Where: Webinar/Webcast
United States
Contact: April Deneault

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Acronym EBBCA1
CPE 2 hours
Category
A&A
Level Intermediate
Vendor Executive Education, Inc.
Who should attend

CFOs, Controllers, and Budget Managers

Prerequisite
Some budgeting background
Fees: Early Bird
Standard
Member N/A
$79
Non-Member: N/A
$79

Description 
Many financial managers wage a constant struggle to keep their projections current and their operating managers engaged and focused on their budgets.  This session will show you how to use performance metrics to reduce forecasting work and improve financial control and manager engagement in their department’s numbers.


Specific topics include:

  • Why metrics are key to more effective budgeting
  • Why budgeting should begin with benchmarking your metrics
  • What metrics to you should calculate
  • How to select output measurements

Objectives

  • Understand how calculating financial performance metrics can significantly improve your financial planning process.

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