Dynamic Budgeting & Forecasting Workshop 2018

Topics

• 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

Who should Attend

• 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