Research and Markets: Financial Planning, Budgeting & Forecasting in the New Economy
A sound financial plan is the vehicle which clearly states strategic business objectives in financial terms. A well-prepared budget forms the foundation for decision-making throughout the fiscal year. However it is the forecast which allows the business to adjust future expectations based on recent actual performance.
With a renewed focus on growth as a strategic goal, and alignment of strategy with corporate performance, companies that hope to achieve Best-in-Class status must be armed with tools that provide visibility and flexibility to strike a balance between aggressive plans for recovery and caution.
Key report benefits:
- Complete Budget Process Quicker
- Improve Actual to Budgeted Revenue Accuracy
- Better Forecast
Key Topics Covered:
Executive Summary
- Best-in-Class Performance
- Competitive Maturity Assessment
- Required Actions
Chapter One: Benchmarking the Best-in-Class
- Business Context
- The Maturity Class Framework
- The Best-in-Class PACE Model
- Best-in-Class Strategies
Chapter Two: Benchmarking Requirements for Success
- Competitive Assessment
- Capabilities and Enablers
Chapter Three: Required Actions
- Laggard Steps to Success
- Industry Average Steps to Success
- Best-in-Class Steps to Success
Appendix A: Research Methodology
Appendix B:
List of Figures
List of Charts
For more information visit http://www.researchandmarkets.com/research/ac92e7/financial_planning
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Fax (outside U.S.): +353-1-481-1716
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