|
|
 |
|
Viewing report
|
|
|
Financial Planning, Budgeting & Forecasting in the New Economy
Aberdeen Group, March 2011, Pages: 25
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
|
|
|
|
