Planning and Budgeting for the Agile Enterprise
A driver-based budgeting toolkit
By- Richard Barrett
Audience
Management Accountants responsible for the planning and budgeting process inside their organisation.
Financial Directors, Chief Financial Officers intent on implementing world class finance functions inside their organisations.
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.
Paperback, 240 Pages
Published: May 2007
Imprint: Cima Publishing
ISBN: 978-0-7506-8327-2
Contents
- Summary;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.
