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COO Best Practices for Establishing 2012 Budgets
ExecSense, Oct 2011, Pages: 60
In this webinar, ExecSense examines everything you need to know in 60 minutes regarding the best tips, techniques and ready-to-use budget models in excel being used right now by top COOs. The webinar takes a look at over 25 top COOs of companies of all sizes and how they are doing their 2012 budgets, and covers:
- What every COO should know about cost behavior, alternative costing systems, cost/volume/profit (CVP) analysis, including what questions all COOs should ask their department reports about operating budgets and alternative financing sources, the greatest pitfalls and mistakes made by COOs in financial modeling; forecasting; and the impact of time on the value of money, and more
- Learn about the latest techniques of budgetary control; development of product standards; flexed budgets; and variance analysis and use of the results of variance analysis to improve operational performance in 2012
- The 10 questions most asked by COOs about sales forecasting and achieving control over costs in the post bailout era so that you can persuasively negotiate for financial resources; a study of a company that did will over the last 3 years and how they have created a budget to carry them over the next 3 years no matter where the economy goes
- Specific case studies of some 2012 budgets including ready-to-use financial models in Excel that can be used as-is or customized for you use and the top tips and techniques from other COOs on how budgeting for 2012 is going to be different than in years past
Upon registering, ExecSense will email you the call-in number for you to listen from your office or mobile phone while viewing the PowerPoint slides (while you can view the PowerPoint online as a webinar, we will also be emailing you the PowerPoint file so you can listen offline, print out the slides, or even transfer the slide jpegs to view on your mobile device).
Praise for ExecSense Webinars:
“Well organized, well articulated, and easy to follow. The ExecSense webinar I attended was the best virtual learning experience I've had in quite some time.” – Brian K. Moore, HR Communications, Humana
“Dynamic, up-to-date resource…” – Tina Ferguson, CEO of Rapid Success Partners
“ExecSense webinars are convenient and on-point…an intelligent discussion on a very relevant subject.” – Meghan Wulff, Focus Management Group
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