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Planning and Budgeting for the Agile Enterprise : A driver-based budgeting toolkit - Richard Barrett

Planning and Budgeting for the Agile Enterprise

A driver-based budgeting toolkit


Published: 11th July 2007
Format: PDF
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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.

??? Transform the process of implementing new budgeting software with Driver-Based Budgeting
??? Shows how organisations can slash the time and cost involved in preparing their annual budget
??? Accountants learn how to manage uncertainty and quickly assess the impact of both internal and external changes

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.

ISBN: 9780080547497
ISBN-10: 0080547494
Format: PDF
Language: English
Number Of Pages: 231
Published: 11th July 2007