Would you like to integrate financial data in your company strategy? Are you willing to go beyond the traditional budgeting and use more sophisticated techniques for financial planning? Do you want to adopt a pro-active approach to financial information creating credible forecasts?
VMAC's Effective Budgeting and Rolling Forecasts workshop offers you more sophisticated tools and techniques for better budget management and financial planning.
VMAC Business Group's “Rolling Forecast & Effective Budgeting” masterclass brings you comprehensive knowledge of:
Latest ideas in budgeting and rolling forecasts
Translating strategy into budgets and plans
Developing Balance Scorecard for Better Budgeting / Planning
Developing appropriate KPI's to use with budgets and forecasts
Better Costing for cost control, budgeting and forecasting
What you will learn
Using budgets and rolling forecasts effectively
Using Rolling Forecasts in place of budgets
Forecasting tools and techniques
Integrating Strategic Plans, Budgets and Forecasts
Using “Beyond Budgeting” ideas
Manage forecast accuracy
How you will benefit
Integrate strategic planning risk management and reporting into forecasts
Reduce revenue leakage and cycle times
Improve management and control of budgets
Mastering key steps for moving from traditional budgeting to rolling forecast s or to “Beyond Budgeting
Rolling Forecast & Effective Budgeting "Think outside the Budget "
7.05.2012 - 8.05.2012
SHanghai, China
Event Code :SH-RFB492
For sponsorship and booking enquiries, please contact: info@vmacgroup.com
