Building Flexible Budgeting Models: Walking Through and Crunching The Numbers WEBCAST

Overview

The budgeting process can be a time consuming and frustrating process for accountants. The constraints and pressures can lead to poor decisions in both the technical and human components. This session will cover walking through and crunching the numbers. We can all learn from others and improve our budgeting process by listening to our colleagues’ wisdom and experience. This session takes a unique review of the fundamental budget issues faced by all and walks through a detailed modeling process intended to generate discussion and best practices to improve your organization’s financial planning.

Highlights

Budget defining. Budget cultures. Tactile budget issues. Ideas for budget solutions and process solutions. Understanding people in the budget process. Communicating your budget to non-financial types.

Prerequisites

None.

Designed For

Current and aspiring CFO’s and controllers. Finance related professionals involved in the budget process.

Objectives

Define the budget process. Learn how to build a model that works. Understand core personality types. Identify the `big picture“ and your communications role.

Preparation

None.

Notice

None.