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Advanced Skills for the Budget Manager: Smart & Profitable Planning
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| Date |
October 28, 2010
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| Location | Embassy Suites, LaVista, NE |
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| Course Time |
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8:30 a.m. to 4:30 p.m. |
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Budgeting is no longer a once-a-year event – it is now a 365-days-a-year, fastmoving leadership process that your firm must master to stay alive in this global economy. In this innovative workshop, design a new and more effective budget process. Receive individual and group coaching on the best practices in planning used today by leading-edge firms. Learn how to use your organization’s mission and culture as the springboard for a budget that builds accountability.
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| Course Highlights & Objectives |
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A budget that reflects and springs from the mission or business model. Building reward systems that foster accountability and efficiency improvements. Prioritization mapping. Recognizing the forces that drive a business model and operating costs. Smarter and empowering ways to make strategic budget decisions. The budget process’ new direction and why firms need to go there. Visionary planning and forecasting of revenues and direct costs. Ways to build change and flexibility into the entire planning process.
Participants will be able to Apply advanced best practices to improve existing budget process; Grasp the four critical elements of budget success and determine their existence; Improve the overall planning and budget processes; Move a firm’s current budgeting method and planning to a higher level; Raise skills to a strategic and advanced level; Select the budget software solution that fits their organization; Shift the firm’s culture to one where employees use the budget as a guide; and Use the budget to reduce the high-cost, unexpected risk. |
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| Who Should Attend |
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| Owners, CFOs, controllers, financial officers and budget managers. |
| Course Level | Advanced |
| Prerequisites | At least five years experience preparing budgeting and conducting planning. |
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| Discussion Leader | Arthur G. Pulis, III, AICPA |
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| Additional Information: |
Parking is available on site and lunch is provided. Bring a calculator. |
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| Fee |
$230 - Society Member
$260 - AICPA or Society Nonmember
$290 - AICPA & Society Nonmember |
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