Planning and budgeting for the agile enterprise : a driver-based budgeting toolkit
著者
書誌事項
Planning and budgeting for the agile enterprise : a driver-based budgeting toolkit
CIMA/Elsevier, 2007
1st ed
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注記
Includes index
収録内容
- The re-forecasting dilemma
- The logjam with re-forecasting
- The limitations of traditional budgeting
- Driver-based budgeting
- The pros and cons of driver-based budgeting
- Budgeting for shared services
- Assessing the return on investing in budgeting
- Systems requirements for supporting driver-based budgeting
- Implementing driver-based budgeting
内容説明・目次
内容説明
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.
目次
- 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.
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