Finance needs to play a central role in developing operational business plans that encapsulate the company's strategy. Rather than falling back to traditional budgeting methods, the modern CFO must bring focus to the company’s key operational initiatives and business drivers.
We’ve teamed up with Christian Wattig to bring you a series of three Masterclasses on how to turn your budget into your operational plan.
January: Turning your budget into your operational plan
February: Running your Monthly Business Review
March: Rolling Forecasts and Ongoing Scenario Analysis
The first session kicks off on January 23 at 12PM ET and will focus on the strategic approach CFOs and Finance leaders can take to help bridge the gap between setting the budget and strategy, and driving performance in the day-to-day operations.
Julio and Christian will cover:
How to treat your budget as a living plan
Translate financial plans into actionable operational plans
Lead collaboration across departments to achieve company-wide goals
Register today, and you’re automatically enrolled for the entire series!
