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Executive Overview
Masterclass Workshops

New Techniques for Aligning Budgeting and Planning with Corporate Strategy
One-Day Accelerated Learning Workshop
1st May 2008, London, UK



1st May 2008 - places limited - book now to ensure your place

"One of the best workshops I have attended. I liked the format - it encouraged discussion."
Dave Winkler, Senior HR Business Partner,
AAH Pharmaceuticals Ltd

Reasons to attend this one-day interactive masterclass

  • Integrate short-term budgeting and long-term strategy
  • Introduce agility and responsiveness to the budgeting process
  • De-emphasise budgeting in favour of a rolling forecasting process
  • Decouple bonuses from fixed performance targets
  • Replace budgeting with alternative planning and management tools
  • Overcome the cultural challenges to reinventing planning processes
  • Link budgeting and planning with the balanced scorecard

Every company recognises the limitations of the annual budget. The process ties up scarce resources that could be better deployed generating profits. The final product is out of date by the time it is published and locks the business in to delivering yesterday's plan.

As many companies are discovering, there is a better way to budget, allocate resources and monitor performance to meet the tempo of today's business environment.

This practical workshop provides you with insights into the tools and techniques that turn budgeting and planning into a dynamic and resonsive means of managing performance.

Who should attend?
Finance directors, budgeting and planning managers, and all those responsible for developing balanced scorecards and other performance management systems.


 

Order Building A Strategic Balanced Scorecard
Electronic and Paper Copy £995
Paper Copy only £845