Budgeting and Forecasting - Driving Substantive Process Improvement: September 2012 FM Community Call

 

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  • Type:
  • Published:
  • September 21, 2012
  • Author:
  • APQC
  • Price:
  • Member: FREE
Classic Content

APQC's September 2012 Financial Management Community Call explores the how to drive substantive process improvements through budgeting and planning. Dean Sorensen, director of strategic services at Archetype Consulting, discusses key topic points including:

  • how to reduce budget cycle time while increasing forecast accuracy,
  • how mature processes can evolve to make Finance a stronger business partner,
  • how strategic, financial and operational integration supports greater maturity,
  • differences between technologies that support increasing levels of maturity,
  • how greater maturity can support breakthrough performance improvement,
  • and specific value sources and self-funding improvement initiatives.

Click here to download the slides from this presentation.

 

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