Corporate Budgeting - 2019

In the context of digitalization of business requirements to analytical data, to the efficiency of obtaining information, and hence to the budgeting system in the company as a whole are changing. On how the planning and budgeting system can quickly adapt to the requirements of the business depends ultimately on the efficiency of the company. The best cases on the organization of corporate budgeting in modern conditions will be presented at the traditional September conference.

Key topics:

• What to consider when forming the 2020 budget
• How to improve the efficiency of the budget preparation process in the company
• How to choose an up-to-date budgeting model
• How to reduce budget preparation time
• What analytical IT-systems are most effective. Introduction experience
• How to evaluate the effectiveness of the budgeting process
• How to properly align staff motivation with the implementation of the budget
• How to allocate indirect costs
• How to optimize the load on financial services and other departments in the automation of business processes
• How to evaluate investment projects and possible investment directions