Understanding and Preventing Budget Calamities WEBCAST

Overview

Most of us lead or participate in the budget process at least annually. Inherent flaws exist in the standard budget building process that you can solved by recognizing them and committing to solutions.

Highlights

Budget defining. Budget cultures. Tactile budget issues. Ideas for budget solutions and process solutions.

Prerequisites

None.

Designed For

Current and aspiring CFO’s and controllers involved in the budget process

Objectives

Define the budget process. Understand varying budget cultures and choosing the right one for your organization. Walk through a 12-step cure for the typical Budgetaholic. Use Balanced Scorecard Budgeting. How to build a model that works. How the right Chart of Accounts can simplify your work Building a volume sensitive model. Using variables to stress test your budget. Understand varying budget cultures and choosing the right one for your organization Walk through a 12-step cure for the typical Budgetaholic Use Balanced Scorecard Budgeting How to build a model that works How the right Chart of Accounts can simplify your work Building a volume sensitive model Budgeting to GAAP and for Board understanding Efficiently modeling payroll and benefits Identifying controllable and uncontrollable expenses Using variables to stress test your budget Understanding core personality types Learning the type of person you are Managing and coping with the budget team Dealing with A, B and C players Connecting through disconnection Identifying the `big picture“ and your communications role Communicating so others can understand us Understanding a presentation’s anatomy Tips and tricks for budget presentation

Preparation

None.

Notice

None.