Report

Id
49  
Date
 
Title
Predictability Through Planning Agility  
Summary
<p>This report investigates how organizations can make financial processes more relevant in driving organizational excellence, efficiency and informed decision-making, while improving forecast and budget accuracy.&nbsp;</p>  
Author
Business Performance & Innovation (BPI) Network  
Body
<p>Companies are dealing with more complexity than ever before. Competition and markets are no longer local but global in nature. Supply chains are far flung and require the precise orchestration of many moving parts. Businesses are confronting many more variables that can change at a moment&rsquo;s notice. And economic uncertainty continues to hamper many firms. Achieving continued and accelerated growth requires business leaders to master complexity as part of their daily operations.</p> <p>Improving the accuracy, value and efficiency of financial planning, forecasting and budgeting should be an important goal for any organization. Research shows that companies that are adept in these processes outperform their competition.&nbsp;Our report investigates how organizations can make financial processes more relevant in driving organizational excellence, efficiency and informed decision-making, while improving forecast and budget accuracy.&nbsp; The report will look at the value and challenges of corporate forecasting and budgeting processes and discuss the right approaches for improving the performance management aspects of financial processes. &nbsp;</p>  
Image
predictability-through-planning-agility-thumbnail.jpg  
Url
 
Created
2014-07-29 12:08:30  
Modified
2014-12-05 08:43:57  

Actions

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8 Predictability Through Planning Agility Best Practices in Collaborative Budgeting and Continuous Business Rebalancing

Improving the accuracy, value and efficiency of financial planning, forecasting and budgeting should be an important goal for any organization.  Research shows companies that are adept in these processes outperform their competition. Yet financial processes and systems frequently lack the agility and responsiveness to keep pace with changing business needs and developments.  Budgeting is often excessively time-consuming and arduous, while the final product is typically out-of-date on arrival.  Financial planning processes should, but often do not, motivate and drive organizational performance. There is a real need for greater timeliness and frequency in budgeting and forecasting with new systems and processes that can improve planning flexibility, speed, and accuracy. Companies need to determine how they can increase collaboration and the value of financial planning across the entire organization.

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Through the “Predictability Through Planning Agility” program, the Business Performance Innovation Network will investigate how organizations can make financial processes more relevant in driving organizational excellence, efficiency and decision dexterity, while improving forecasting and budgeting accuracy.  The program will look at the value and limitations of corporate financial forecasting and budgeting processes and discuss the right practices and approaches for improving the performance management aspects of financial processes.  

 2014-04-17 2014-04-15 11:29:56 2014-12-09 10:44:40 View Edit Delete

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