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.
Budget defining. Budget cultures. Tactile budget issues. Ideas for budget solutions and process solutions.
Current and aspiring CFO’s and controllers involved in the budget process
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
Bob Mims, Bob Mims-CFO/CPO
Bob Mims, CPA, is a financial consultant and VP Finance for promising enterprises. For 20 years, Robert has worked with numerous startup ventures and nonprofits in the roles of Strategic Planning, Business Modeling, Controller and CFO. His focus is understanding the fundamentals of profitability. Robert worked ten years as a Big Four Senior Assurance Manager, earning National Instructor of the Year on three occasions. Robert has served on FASB Advisory committees and is based in Memphis, TN.
Non-Member Price $109.00
Member Price $79.00