Planning and Budgeting for the Agile Enterprise
A driver-based budgeting toolkit
Planning and budgeting is one of the hottest topics in accounting; global spending on budgeting software is booming and is predicted to continue to grow throughout this decade. It's big business. This book focuses on 'Driver-Based' budgeting (ie using external and internal non-financial drivers to predict live item expenses). The book shows the benefits that Driver-Based Budgeting brings and as such is a 'tool kit for change'. Case studies and worked examples are used throughout to ensure understanding, as well as checklists on implementation issues.View full description
â¢Management Accountants responsible for the planning and budgeting process inside their organisation.â¢Financial Directors, Chief Financial Officers intent on implementing world class finance functions inside their organisations.â¢Students and management accountants studying for their professional examinations with bodies such as CIMA in the UK and the CPA* in the USA NOTE:ALG Software would market the book using its extensive database of these targets in both the UK and USA.
- Published: May 2007
- Imprint: CIMA PUBLISHING
- ISBN: 978-0-7506-8327-2
Table of ContentsSummary;Foreword; The deadlock with planning and budgeting today; Driver-Based Budgeting; Business Benefits of driver-based budgeting; Budgeting for shared services; ROI and benefits of driver-based budgeting;Five steps for success in implementing driver-based budgeting;Steps to Better Sales Forecasting;Pre-requisites for implementation;Integrating Driver- Based Budgeting with other Performance Management Solutions; Summary and Conclusions.