In today’s fast-paced, dynamic world, the role of finance is evolving. Beyond traditional financial management, finance leaders are now expected to drive strategic and operational initiatives. This guide is designed specifically for CFOs and finance leaders who are ready to transform their budgeting processes into powerful, strategic initiatives that delve into operations and drive business performance.
What’s inside?
We’ve broken down the road to strategic budget planning in five chapters.
Chapter 1: Traditional vs Strategic
With finance becoming more operational, finance teams have to adapt.
Chapter 2: Operations and Objectives
Rolling down from company objectives to budgets, at scale.
Chapter 3: Revenue and Headcount
What matters in an operating budget focused on performance.
Chapter 4: The TARGET Framework
How does your budgeting stack up? Our proprietary framework.
Chapter 5: Beyond Budgeting
Business partnering, building relationships and future trends.
Leverage Budgeting to Drive Performance
In today’s fast-paced, dynamic world, the role of finance is evolving.
Beyond traditional financial management, finance teams are now expected to drive strategic and operational initiatives throughout the organisation.
Sound familiar? This guide is designed specifically for you. CFOs and finance leaders who are ready to transform their budgeting processes into powerful initiatives – delving into operations, strategic planning and business performance.
We’ll introduce you to our proprietary TARGET framework, a step-by-step approach to aligning your strategic objectives with your budgeting process.
You’ll also get practical advice for how to:
Avoid traditional budgeting pitfalls
Implement modern methodologies
Optimize resource allocation
Leverage technology
And more
