The annual budgeting cycle can be an all-consuming annual process that absorbs significant time each year.

The tasks include, and are not limited to:

  • Documentation of budget guidelines and agreed outcomes.
  • Numerous meetings with stakeholders.
  • Multiple iterations of cost centre and group budgets.
  • Negotiation of top-down directives and bottom-up deliverables.
  • Preparing multiple drafts of the Analysis and Budget papers for Board and Executive approval.
  • Systems and software set up.
  • Communicating with multiple staff and stakeholders to manage timelines.

Watch this on-demand webinar to learn the critical time-saving techniques that will deliver a streamlined and efficient budgeting cycle.

Key Learning Outcomes:

  • How to reduce the working hours in your budgeting cycle significantly for you and the wider organisation.
  • Define key elements of the budget/forecast process workflow.
  • Communication techniques to manage operational buy-in.
  • Leverage budget planning methods for workflow efficiency.
  • Apply techniques to eliminate unnecessary budget/forecast iterations.

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Your Hosts

Chris Catto

Chris is a Solutions Lead at Professional Advantage. His career spans over 20 years and includes various senior financial and management reporting roles for industry leading organisations. He has a passion and proven experience in managing and improving software applications, cash flow, team performance, budgeting, forecasting, executive management reporting, and product development.

Rebecca Gatehouse

Rebecca is dedicated to helping organisations improve via the application of technology. With an understanding of their organisation, roadmap of improvements, and target business outcomes, Rebecca advises on best approach and technologies that will deliver outcomes. Rebecca has over 12 years of experience working with customers to find, and get the most out of, the best technology to support their business.

Don't miss out on this opportunity to gain techniques to save time, improve your personal brand, and enhance your influence.