slide deck centage sponsored cfo playbook webcast on budgeting 09-01-15
TRANSCRIPT
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Moderator
Mary Beth Findlay
Director, Editorial Project Management
CFO Publishing
Speakers
Steve PlayerProgram Director
Beyond Budgeting Round Table, North America
Brian Blanton
Director, EPM TransformationThe Hackett Group
Rodger Howell
Principal
PwC
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Budgeting Today
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Forces AffectingBudgets Today
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• Government/Legal
• Social• Technological
•
Economic• Competitive
• Customer
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• Management
• Fiscal• Compensation
•
Human Capital• Political
• Transparency
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Challenges withTraditional Budgeting
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• Time
• Accuracy• Cost
•
Flexibility• Motivation
• Focus
• Understanding
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Adapting BudgetsFor the Future
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• Effectiveness
• Efficiency• Management
•
Timing• Flexibility
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The CFO’s Role inBudget Transformation
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The Role of the CFO inBudget Transformation
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• Engage
• Establish vision• Advocate
•
Lead
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How to ApproachBudget Transformations
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• Status quo
• Trust• Loss of ownership• Fear
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Transforming Your Budget
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New Strategies and Toolsto Consider
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• Rolling forecasts
• Driver-based planning• Target setting• Integrated systems
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Zero-Based Budgeting
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High-levelVersusZero-based
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Finding the RightBudgeting Balance
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• Streamline
• Driver-Based Capabilities• Scenario Planning
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Examining EmergingTechnologies
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• Investment
• TCO• Speed
•
Flexibility
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Final Takeaways
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Mistakes to Avoid
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Keep stakeholders
involved throughout.
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Webcast Takeaways
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Less is more.
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Audience Q&A
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About the Sponsor
Centage is a leading provider of easy-to-use, scalable, automated
budgeting, planning, and forecasting software. Its flagship product, BudgetMaestro, is designed for mid-market companies and automates many of the
time-consuming and error-prone activities associated with using
spreadsheets to generate accurate budgets and forecasts.
It features built-in financial and business logic that allow users to build andupdate their budgets and forecasts and never worry about formulas,
functions, links or any custom programming. It is the only solution in the
market that automatically generates and seamlessly updates synchronized
P&L, balance sheet, and cash flow reporting based on actuals or
assumptions. Budget Maestro serves more than 7,000 users worldwide.
To learn more, visit us at www.centage.com or call 800-366-5111.
http://www.centage.com/http://www.centage.com/